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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : GLD TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| Name | GLD TRANSPORT |
| Siren | 844006478 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4436 |
| Management number | 2018B02269 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 Nemours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
072 Receivables – Other | 8 858.00 | 8 858.00 | 8 858.00 | |
084 Cash | -1 488.00 | -1 488.00 | -1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 7 370.00 | 7 370.00 | 7 370.00 | |
110 Total Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | -3 459.00 | |||
136 Profit for the Year | -11 032.00 | |||
142 Total Equity - Total I | -10 891.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 7 248.00 | |||
176 Total debts | 20 911.00 | |||
180 Liabilities Total | 10 020.00 | |||
199 Of which current accounts of debit partners | 1 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 833.00 | |||
218 Production of services sold - France | 16 616.00 | 70 252.00 | 16 616.00 | |
226 Operating subsidies received | 9 808.00 | 9 808.00 | ||
230 Other income | 701.00 | 332.00 | 701.00 | |
232 Total operating income excluding VAT | 27 125.00 | 72 417.00 | 27 125.00 | |
242 Other external expenses | 34 597.00 | 73 317.00 | 34 597.00 | |
244 Taxes, duties and similar payments | 9.00 | |||
254 Depreciation and amortization | 166.00 | 192.00 | 166.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 764.00 | 73 518.00 | 34 764.00 | |
270 Operating profit | -7 640.00 | -1 101.00 | -7 640.00 | |
300 Exceptional expenses | 3 301.00 | 2 358.00 | 3 301.00 | |
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | -11 032.00 | -3 459.00 | -11 032.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 061.00 | 3 061.00 | ||
494 Total Fixed Assets (Decreases) | 3 061.00 | 3 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 036.00 | 2 036.00 | ||
378 Amount of deductible VAT on goods and services | 5 477.00 | 5 477.00 | ||
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