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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : GLOBAL TRANSPORT PARISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GLOBAL TRANSPORT PARISIEN |
| Siren | 849618905 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4049 |
| Management number | 2019B01717 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 360.00 | 1 354.00 | 15 006.00 | 16 360.00 |
044 Total Fixed Assets | 16 360.00 | 1 354.00 | 15 006.00 | 16 360.00 |
064 Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 8 402.00 | 8 402.00 | 8 402.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 3 352.00 | 3 352.00 | 3 352.00 | |
096 Total Current Assets + Prepaid Expenses | 22 918.00 | 22 918.00 | 22 918.00 | |
110 Total Assets | 39 278.00 | 1 354.00 | 37 924.00 | 39 278.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
134 Retained Earnings | -3 526.00 | |||
136 Profit for the Year | 8 249.00 | |||
142 Total Equity - Total I | 13 634.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 325.00 | |||
172 Other debts | 23 307.00 | |||
176 Total debts | 24 290.00 | |||
180 Liabilities Total | 37 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 360.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 527.00 | 87 278.00 | 60 527.00 | |
230 Other income | 213.00 | 2.00 | 213.00 | |
232 Total operating income excluding VAT | 60 739.00 | 87 280.00 | 60 739.00 | |
242 Other external expenses | 33 601.00 | 53 306.00 | 33 601.00 | |
244 Taxes, duties and similar payments | 970.00 | 884.00 | 970.00 | |
24B (including equipment leasing) | 4 533.00 | 4 533.00 | ||
250 Staff compensation | 12 111.00 | 24 186.00 | 12 111.00 | |
252 Social security contributions | 6 047.00 | 4 837.00 | 6 047.00 | |
254 Depreciation and amortization | 1 354.00 | 1 144.00 | 1 354.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 54 097.00 | 84 357.00 | 54 097.00 | |
270 Operating profit | 6 642.00 | 2 923.00 | 6 642.00 | |
290 Exceptional income | 2 583.00 | 417.00 | 2 583.00 | |
300 Exceptional expenses | 70.00 | 590.00 | 70.00 | |
306 Income tax's | 906.00 | 906.00 | ||
310 Profit or loss | 8 249.00 | 2 750.00 | 8 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 360.00 | 16 360.00 | ||
490 Total Fixed Assets (Gross Value) | 5 417.00 | 5 417.00 | ||
492 Total Fixed Assets (Increases) | 16 360.00 | 16 360.00 | ||
494 Total Fixed Assets (Decreases) | 5 417.00 | 5 417.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -585.00 | -585.00 | ||
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