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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : G.T.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Complete |
| Name | G.T.LOC |
| Siren | 488788084 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/013379 |
| Management number | 2006B00732 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 079.00 | 8 079.00 | 8 079.00 | |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 8 246.00 | 8 079.00 | 167.00 | 8 246.00 |
064 Advances and down payments on orders | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 536 884.00 | 536 884.00 | 536 884.00 | |
096 Total Current Assets + Prepaid Expenses | 539 292.00 | 539 292.00 | 539 292.00 | |
110 Total Assets | 547 538.00 | 8 079.00 | 539 459.00 | 547 538.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -54 264.00 | |||
136 Profit for the Year | 426 917.00 | |||
142 Total Equity - Total I | 377 653.00 | |||
156 Loans and similar debts | 900.00 | |||
164 Advances and down payments received on current orders | 440.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 048.00 | |||
172 Other debts | 159 075.00 | |||
176 Total debts | 161 806.00 | |||
180 Liabilities Total | 539 459.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 109.00 | 39 109.00 | ||
230 Other income | 3 533.00 | 3 533.00 | ||
232 Total operating income excluding VAT | 42 642.00 | 42 642.00 | ||
242 Other external expenses | 15 183.00 | 15 183.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 6 450.00 | 6 450.00 | ||
250 Staff compensation | 1 170.00 | 1 170.00 | ||
254 Depreciation and amortization | 13 694.00 | 13 694.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 497.00 | 36 497.00 | ||
270 Operating profit | 6 144.00 | 6 144.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 700 000.00 | 700 000.00 | ||
294 Financial expenses | 7 672.00 | 7 672.00 | ||
300 Exceptional expenses | 132 601.00 | 132 601.00 | ||
306 Income tax's | 138 957.00 | 138 957.00 | ||
310 Profit or loss | 426 917.00 | 426 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 340 201.00 | 340 201.00 | ||
494 Total Fixed Assets (Decreases) | 331 956.00 | 331 956.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 700 000.00 | 700 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 567 399.00 | 567 399.00 | ||
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