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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : GST GENERAL SERVICES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | GST GENERAL SERVICES TRANSPORTS |
| Siren | 848468054 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20646 |
| Management number | 2019B01935 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 615.00 | 21 735.00 | 20 880.00 | 42 615.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 57 615.00 | 21 735.00 | 35 880.00 | 57 615.00 |
068 Receivables – Trade and related accounts | 124 032.00 | 124 032.00 | 124 032.00 | |
084 Cash | 11 591.00 | 11 591.00 | 11 591.00 | |
096 Total Current Assets + Prepaid Expenses | 135 622.00 | 135 622.00 | 135 622.00 | |
110 Total Assets | 193 237.00 | 21 735.00 | 171 502.00 | 193 237.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 198.00 | |||
132 Other Reserves | 22 768.00 | |||
136 Profit for the Year | 2 001.00 | |||
142 Total Equity - Total I | 50 968.00 | |||
166 Suppliers and related accounts | 15 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 768.00 | |||
172 Other debts | 104 575.00 | |||
176 Total debts | 120 534.00 | |||
180 Liabilities Total | 171 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 447 255.00 | 447 255.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 6 222.00 | 6 222.00 | ||
232 Total operating income excluding VAT | 456 477.00 | 456 477.00 | ||
242 Other external expenses | 250 005.00 | 250 005.00 | ||
244 Taxes, duties and similar payments | 3 796.00 | 3 796.00 | ||
250 Staff compensation | 165 516.00 | 165 516.00 | ||
252 Social security contributions | 17 382.00 | 17 382.00 | ||
254 Depreciation and amortization | 13 594.00 | 13 594.00 | ||
262 Other expenses | 2 366.00 | 2 366.00 | ||
264 Total operating expenses | 452 660.00 | 452 660.00 | ||
270 Operating profit | 3 817.00 | 3 817.00 | ||
300 Exceptional expenses | 1 693.00 | 1 693.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 2 001.00 | 2 001.00 | ||
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