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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : GOPETRANS LOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| 2022-03-07 | Public | 2019-12-31 | Simplified |
| Name | GOPETRANS LOG |
| Siren | 850640236 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11898 |
| Management number | 2019B04919 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 900.00 | 591.00 | 9 309.00 | 9 900.00 |
044 Total Fixed Assets | 9 900.00 | 591.00 | 9 309.00 | 9 900.00 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 10 000.00 | 591.00 | 9 409.00 | 10 000.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -591.00 | |||
142 Total Equity - Total I | 9 409.00 | |||
180 Liabilities Total | 9 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 591.00 | 591.00 | ||
264 Total operating expenses | 591.00 | 591.00 | ||
270 Operating profit | -591.00 | -591.00 | ||
310 Profit or loss | -591.00 | -591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 900.00 | 9 900.00 | ||
492 Total Fixed Assets (Increases) | 9 900.00 | 9 900.00 | ||
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