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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : GTR SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | GTR SYSTEMS |
| Siren | 353091598 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 16564 |
| Management number | 2006B01048 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 105.00 | 22 105.00 | 22 105.00 | |
028 Tangible Assets | 21 080.00 | 21 080.00 | 21 080.00 | |
044 Total Fixed Assets | 43 185.00 | 43 185.00 | 43 185.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
080 Sellable securities | 7 431.00 | 7 431.00 | 7 431.00 | |
084 Cash | 29 210.00 | 29 210.00 | 29 210.00 | |
096 Total Current Assets + Prepaid Expenses | 36 938.00 | 36 938.00 | 36 938.00 | |
110 Total Assets | 80 123.00 | 43 185.00 | 36 938.00 | 80 123.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -4 875.00 | |||
136 Profit for the Year | -162.00 | |||
142 Total Equity - Total I | 36 774.00 | |||
166 Suppliers and related accounts | -399.00 | |||
172 Other debts | 563.00 | |||
176 Total debts | 164.00 | |||
180 Liabilities Total | 36 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 641.00 | 15 270.00 | 15 641.00 | |
232 Total operating income excluding VAT | 15 641.00 | 15 270.00 | 15 641.00 | |
242 Other external expenses | 14 318.00 | 10 183.00 | 14 318.00 | |
243 (including business tax) | 323.00 | 323.00 | ||
244 Taxes, duties and similar payments | 886.00 | 883.00 | 886.00 | |
252 Social security contributions | 3 712.00 | |||
264 Total operating expenses | 15 204.00 | 14 777.00 | 15 204.00 | |
270 Operating profit | 437.00 | 493.00 | 437.00 | |
280 Financial income | 410.00 | |||
290 Exceptional income | 10.00 | 1.00 | 10.00 | |
294 Financial expenses | 593.00 | 593.00 | ||
300 Exceptional expenses | 16.00 | 495.00 | 16.00 | |
310 Profit or loss | -162.00 | 409.00 | -162.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 185.00 | 43 185.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 128.00 | 3 128.00 | ||
378 Amount of deductible VAT on goods and services | 787.00 | 787.00 | ||
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