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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : GMU TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | GMU TRANSPORT |
| Siren | 852302868 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7536 |
| Management number | 2019B03532 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 167.00 | 8 062.00 | 16 105.00 | 24 167.00 |
044 Total Fixed Assets | 24 167.00 | 8 062.00 | 16 105.00 | 24 167.00 |
072 Receivables – Other | 7 816.00 | 7 816.00 | 7 816.00 | |
084 Cash | 10 584.00 | 10 584.00 | 10 584.00 | |
096 Total Current Assets + Prepaid Expenses | 18 400.00 | 18 400.00 | 18 400.00 | |
110 Total Assets | 42 567.00 | 8 062.00 | 34 505.00 | 42 567.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 735.00 | |||
142 Total Equity - Total I | 24 235.00 | |||
156 Loans and similar debts | 6 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 043.00 | |||
172 Other debts | 4 043.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 34 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 935.00 | 45 935.00 | ||
226 Operating subsidies received | 13 704.00 | 13 704.00 | ||
232 Total operating income excluding VAT | 59 639.00 | 59 639.00 | ||
242 Other external expenses | 27 110.00 | 27 110.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
254 Depreciation and amortization | 8 062.00 | 8 062.00 | ||
264 Total operating expenses | 35 634.00 | 35 634.00 | ||
270 Operating profit | 24 005.00 | 24 005.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 23 735.00 | 23 735.00 | ||
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