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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GT.ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GT.ELEC |
| Siren | 800114712 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35821 |
| Management number | 2014B02746 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 11 206.00 | 10 059.00 | 1 147.00 | 11 206.00 |
040 Financial Assets | 3 847.00 | 3 847.00 | 3 847.00 | |
044 Total Fixed Assets | 37 053.00 | 10 059.00 | 26 994.00 | 37 053.00 |
060 Merchandise inventory | 417.00 | 417.00 | 417.00 | |
064 Advances and down payments on orders | 1 760.00 | 1 760.00 | 1 760.00 | |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 1 975.00 | 1 975.00 | 1 975.00 | |
084 Cash | 8 248.00 | 8 248.00 | 8 248.00 | |
096 Total Current Assets + Prepaid Expenses | 12 534.00 | 12 534.00 | 12 534.00 | |
110 Total Assets | 49 587.00 | 10 059.00 | 39 528.00 | 49 587.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 815.00 | |||
136 Profit for the Year | 5 258.00 | |||
142 Total Equity - Total I | 21 073.00 | |||
166 Suppliers and related accounts | 6 792.00 | |||
172 Other debts | 11 663.00 | |||
176 Total debts | 18 455.00 | |||
180 Liabilities Total | 39 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 686.00 | 139 686.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 139 795.00 | 139 795.00 | ||
234 Purchases of goods (including customs duties) | 186.00 | 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 653.00 | 38 653.00 | ||
242 Other external expenses | 37 623.00 | 37 623.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 42 571.00 | 42 571.00 | ||
252 Social security contributions | 13 821.00 | 13 821.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 135 640.00 | 135 640.00 | ||
270 Operating profit | 4 155.00 | 4 155.00 | ||
300 Exceptional expenses | 1 203.00 | 1 203.00 | ||
306 Income tax's | -2 306.00 | -2 306.00 | ||
310 Profit or loss | 5 258.00 | 5 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 053.00 | 37 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 147.00 | 15 147.00 | ||
378 Amount of deductible VAT on goods and services | 9 721.00 | 9 721.00 | ||
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