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S HOME > CORPORATES > SOLUTIONS GUENZ TRANSPORTS > BALANCE SHEET ( 2022-10-21)

THE LIST OF BALANCE SHEET : SOLUTIONS GUENZ TRANSPORTS

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Deposit Confidentiality closing date document
2022-10-21 Public 2021-12-31 Simplified
NameSOLUTIONS GUENZ TRANSPORTS
Siren902841626
Closing2021-12-31
Registry code 7801
Registration number 21272
Management number2021B04342
Activity code 4932Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-112
Filing date2022-10-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91350 Grigny
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 279.00 1 279.00 1 279.00
084 Cash 1 415.00 1 415.00 1 415.00
096 Total Current Assets + Prepaid Expenses 2 694.00 2 694.00 2 694.00
110 Total Assets 2 694.00 2 694.00 2 694.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -231.00
142 Total Equity - Total I 769.00
166 Suppliers and related accounts 1 599.00
172 Other debts 326.00
176 Total debts 1 925.00
180 Liabilities Total 2 694.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 927.00 4 927.00
232 Total operating income excluding VAT 4 927.00 4 927.00
242 Other external expenses 5 068.00 5 068.00
264 Total operating expenses 5 068.00 5 068.00
270 Operating profit -141.00 -141.00
300 Exceptional expenses 90.00 90.00
310 Profit or loss -231.00 -231.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 493.00 493.00
378 Amount of deductible VAT on goods and services 197.00 197.00

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