Grow your business safely with GT EVENEMENTIEL
All the information you need about GT EVENEMENTIEL to develop and secure your business in France
G
HOME >
CORPORATES
>
GT EVENEMENTIEL >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GT EVENEMENTIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | GT EVENEMENTIEL |
| Siren | 503733701 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2483 |
| Management number | 2008B00417 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 Salency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 181.00 | 18 615.00 | 2 567.00 | 21 181.00 |
040 Financial Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
044 Total Fixed Assets | 22 665.00 | 18 615.00 | 4 051.00 | 22 665.00 |
068 Receivables – Trade and related accounts | 17 850.00 | 17 850.00 | 17 850.00 | |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 4 801.00 | 4 801.00 | 4 801.00 | |
096 Total Current Assets + Prepaid Expenses | 23 141.00 | 23 141.00 | 23 141.00 | |
110 Total Assets | 45 806.00 | 18 615.00 | 27 191.00 | 45 806.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 324.00 | |||
136 Profit for the Year | 6 834.00 | |||
142 Total Equity - Total I | 11 310.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 506.00 | |||
172 Other debts | 14 940.00 | |||
176 Total debts | 15 882.00 | |||
180 Liabilities Total | 27 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 613.00 | 86 613.00 | ||
230 Other income | 861.00 | 861.00 | ||
232 Total operating income excluding VAT | 87 474.00 | 87 474.00 | ||
242 Other external expenses | 44 317.00 | 44 317.00 | ||
243 (including business tax) | 891.00 | 891.00 | ||
244 Taxes, duties and similar payments | 1 777.00 | 1 777.00 | ||
250 Staff compensation | 24 824.00 | 24 824.00 | ||
252 Social security contributions | 5 712.00 | 5 712.00 | ||
254 Depreciation and amortization | 758.00 | 758.00 | ||
264 Total operating expenses | 77 389.00 | 77 389.00 | ||
270 Operating profit | 10 085.00 | 10 085.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 3 220.00 | 3 220.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 6 834.00 | 6 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 22 465.00 | 22 465.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 323.00 | 17 323.00 | ||
378 Amount of deductible VAT on goods and services | 6 041.00 | 6 041.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
