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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GOLD TRANSPORTS 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | GOLD TRANSPORTS 75 |
| Siren | 848305595 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30522 |
| Management number | 2019B01024 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 433.00 | 18 124.00 | 12 309.00 | 30 433.00 |
044 Total Fixed Assets | 30 433.00 | 18 124.00 | 12 309.00 | 30 433.00 |
072 Receivables – Other | 9 776.00 | 9 776.00 | 9 776.00 | |
084 Cash | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 10 107.00 | 10 107.00 | 10 107.00 | |
110 Total Assets | 40 540.00 | 18 124.00 | 22 416.00 | 40 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 359.00 | |||
136 Profit for the Year | 9 207.00 | |||
142 Total Equity - Total I | 18 666.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
172 Other debts | 1 550.00 | |||
176 Total debts | 3 750.00 | |||
180 Liabilities Total | 22 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 410.00 | 7 759.00 | 17 410.00 | |
226 Operating subsidies received | 15 325.00 | 16 009.00 | 15 325.00 | |
230 Other income | 171.00 | |||
232 Total operating income excluding VAT | 32 735.00 | 23 939.00 | 32 735.00 | |
242 Other external expenses | 14 496.00 | 15 735.00 | 14 496.00 | |
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 603.00 | 562.00 | 603.00 | |
254 Depreciation and amortization | 8 242.00 | 5 965.00 | 8 242.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 342.00 | 22 263.00 | 23 342.00 | |
270 Operating profit | 9 393.00 | 1 677.00 | 9 393.00 | |
290 Exceptional income | 1 450.00 | |||
294 Financial expenses | 127.00 | 62.00 | 127.00 | |
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 9 207.00 | 3 065.00 | 9 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 433.00 | 30 433.00 | ||
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