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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : GTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | GTA |
| Siren | 822708764 |
| Closing | 2018-03-31 |
| Registry code | 2402 |
| Registration number | 357 |
| Management number | 2016B00438 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24430 COURSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 125.00 | 125.00 | 125.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CJ TOTAL (II) | 248.00 | 248.00 | 248.00 | |
CO Grand total (0 to V) | 248.00 | 248.00 | 248.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 106.00 | -1 106.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -611.00 | -1 106.00 | -611.00 | |
DL TOTAL (I) | -717.00 | -106.00 | -717.00 | |
EA Other liabilities | 966.00 | 766.00 | 966.00 | |
EC TOTAL (IV) | 966.00 | 766.00 | 966.00 | |
EE Grand total (I to V) | 248.00 | 659.00 | 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 304.00 | |||
FJ Net sales | 304.00 | |||
FR Total operating income (I) | 304.00 | |||
FS Purchases of goods (including customs duties) | 94.00 | |||
FW Other purchases and external expenses | 479.00 | |||
FX Taxes, duties, and similar payments | 113.00 | |||
GE Other Expenses | 228.00 | |||
GF Total Operating Expenses (II) | 915.00 | |||
GG - OPERATING RESULT (I - II) | -611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 304.00 | 304.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 915.00 | 1 107.00 | 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -611.00 | -1 106.00 | -611.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 125.00 | 125.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 125.00 | 125.00 | 125.00 | |
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