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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : GMTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | GMTA |
| Siren | 799293642 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7491 |
| Management number | 2013B01222 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53.00 | 53.00 | 53.00 | |
110 Total Assets | 3 053.00 | 3 000.00 | 53.00 | 3 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | -15 104.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | -10 517.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 474.00 | |||
172 Other debts | 7 252.00 | |||
176 Total debts | 10 570.00 | |||
180 Liabilities Total | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | -4 091.00 | -4 091.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 913.00 | 913.00 | ||
270 Operating profit | -913.00 | -913.00 | ||
310 Profit or loss | -913.00 | -913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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