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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : GTM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-06-30 | Simplified |
| 2020-09-17 | Public | 2019-06-30 | Simplified |
| 2019-10-25 | Public | 2018-06-30 | Simplified |
| 2018-06-20 | Public | 2017-06-30 | Simplified |
| 2017-09-20 | Public | 2016-06-30 | Simplified |
| Name | GTM EXPERT |
| Siren | 399952068 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/013958 |
| Management number | 1995B00122 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138 237.00 | 17 475.00 | 120 762.00 | 138 237.00 |
028 Tangible Assets | 52 295.00 | 20 579.00 | 31 716.00 | 52 295.00 |
040 Financial Assets | 2 471.00 | 2 471.00 | 2 471.00 | |
044 Total Fixed Assets | 193 004.00 | 38 054.00 | 154 950.00 | 193 004.00 |
068 Receivables – Trade and related accounts | 10 930.00 | 10 930.00 | 10 930.00 | |
080 Sellable securities | 27 054.00 | 27 054.00 | 27 054.00 | |
084 Cash | 6 796.00 | 6 796.00 | 6 796.00 | |
096 Total Current Assets + Prepaid Expenses | 44 779.00 | 44 779.00 | 44 779.00 | |
110 Total Assets | 237 784.00 | 38 054.00 | 199 729.00 | 237 784.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 122 877.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | 138 056.00 | |||
156 Loans and similar debts | 27 060.00 | |||
166 Suppliers and related accounts | 8 132.00 | |||
172 Other debts | 26 482.00 | |||
176 Total debts | 61 674.00 | |||
180 Liabilities Total | 199 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 955.00 | 108 955.00 | ||
232 Total operating income excluding VAT | 108 955.00 | 108 955.00 | ||
242 Other external expenses | 41 825.00 | 41 825.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 17 354.00 | 17 354.00 | ||
254 Depreciation and amortization | 5 899.00 | 5 899.00 | ||
264 Total operating expenses | 101 685.00 | 101 685.00 | ||
270 Operating profit | 7 270.00 | 7 270.00 | ||
280 Financial income | 272.00 | 272.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
306 Income tax's | 1 029.00 | 1 029.00 | ||
310 Profit or loss | 5 829.00 | 5 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 313.00 | 18 313.00 | ||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
490 Total Fixed Assets (Gross Value) | 177 041.00 | 177 041.00 | ||
492 Total Fixed Assets (Increases) | 18 488.00 | 18 488.00 | ||
494 Total Fixed Assets (Decreases) | 2 524.00 | 2 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 535.00 | 21 535.00 | ||
378 Amount of deductible VAT on goods and services | 7 011.00 | 7 011.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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