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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : GZS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| Name | GZS TP |
| Siren | 840597777 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1206 |
| Management number | 2018B00284 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 SEYSSES-SAVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 13 704.00 | 13 704.00 | 13 704.00 | |
096 Total Current Assets + Prepaid Expenses | 14 204.00 | 14 204.00 | 14 204.00 | |
110 Total Assets | 21 204.00 | 21 204.00 | 21 204.00 | |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | 9 453.00 | |||
142 Total Equity - Total I | 17 953.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 2 774.00 | |||
176 Total debts | 3 251.00 | |||
180 Liabilities Total | 21 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 180.00 | 16 180.00 | ||
232 Total operating income excluding VAT | 16 180.00 | 16 180.00 | ||
242 Other external expenses | 5 044.00 | 5 044.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 5 059.00 | 5 059.00 | ||
270 Operating profit | 11 121.00 | 11 121.00 | ||
306 Income tax's | 1 668.00 | 1 668.00 | ||
310 Profit or loss | 9 453.00 | 9 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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