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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : GTA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GTA INVESTISSEMENTS |
| Siren | 539593574 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2198 |
| Management number | 2012B00075 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 868 997.00 | 2 868 997.00 | 2 868 997.00 | |
044 Total Fixed Assets | 2 868 997.00 | 2 868 997.00 | 2 868 997.00 | |
084 Cash | 16 486.00 | 16 486.00 | 16 486.00 | |
096 Total Current Assets + Prepaid Expenses | 16 486.00 | 16 486.00 | 16 486.00 | |
110 Total Assets | 2 885 484.00 | 2 885 484.00 | 2 885 484.00 | |
120 Share or Individual Capital | 62 173.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 1 870 789.00 | |||
136 Profit for the Year | 284 612.00 | |||
142 Total Equity - Total I | 2 221 326.00 | |||
156 Loans and similar debts | 617 344.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 814.00 | |||
172 Other debts | 46 034.00 | |||
176 Total debts | 664 158.00 | |||
180 Liabilities Total | 2 885 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 304 807.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54 000.00 | |||
195 Of which payables due in more than one year | 161 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 668.00 | 12 668.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 12 329.00 | 12 329.00 | ||
264 Total operating expenses | 24 997.00 | 24 997.00 | ||
270 Operating profit | -24 997.00 | -24 997.00 | ||
280 Financial income | 332 029.00 | 332 029.00 | ||
290 Exceptional income | 54 000.00 | 54 000.00 | ||
294 Financial expenses | 2 734.00 | 2 734.00 | ||
300 Exceptional expenses | 29 000.00 | 29 000.00 | ||
306 Income tax's | 44 684.00 | 44 684.00 | ||
310 Profit or loss | 284 612.00 | 284 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 304 807.00 | 1 304 807.00 | ||
484 DECREASES Financial Assets | 29 000.00 | 29 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 593 190.00 | 1 593 190.00 | ||
492 Total Fixed Assets (Increases) | 1 304 807.00 | 1 304 807.00 | ||
494 Total Fixed Assets (Decreases) | 29 000.00 | 29 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 29 000.00 | 29 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 000.00 | 25 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 25 000.00 | 25 000.00 | ||
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