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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : GTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-05 | Public | 2017-12-31 | Simplified |
| Name | GTR |
| Siren | 832686711 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5810 |
| Management number | 2017B04319 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 732.00 | 24.00 | 708.00 | 732.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 747.00 | 24.00 | 723.00 | 747.00 |
060 Merchandise inventory | 1 417.00 | 1 417.00 | 1 417.00 | |
068 Receivables – Trade and related accounts | 12 545.00 | 12 545.00 | 12 545.00 | |
072 Receivables – Other | 3 406.00 | 3 406.00 | 3 406.00 | |
084 Cash | 18 841.00 | 18 841.00 | 18 841.00 | |
096 Total Current Assets + Prepaid Expenses | 36 209.00 | 36 209.00 | 36 209.00 | |
110 Total Assets | 36 956.00 | 24.00 | 36 932.00 | 36 956.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 875.00 | |||
142 Total Equity - Total I | 7 375.00 | |||
166 Suppliers and related accounts | 6 848.00 | |||
172 Other debts | 22 709.00 | |||
176 Total debts | 29 556.00 | |||
180 Liabilities Total | 36 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 883.00 | 32 883.00 | ||
232 Total operating income excluding VAT | 32 883.00 | 32 883.00 | ||
234 Purchases of goods (including customs duties) | 13 505.00 | 13 505.00 | ||
236 Inventory change (goods) | -1 417.00 | -1 417.00 | ||
242 Other external expenses | 12 682.00 | 12 682.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 24 795.00 | 24 795.00 | ||
270 Operating profit | 8 088.00 | 8 088.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 6 875.00 | 6 875.00 | ||
374 Amount of VAT collected | 6 576.00 | 6 576.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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