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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : G.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | G.M.T.P. |
| Siren | 452072374 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007096 |
| Management number | 2004B50036 |
| Activity code | 3312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 789.00 | 24 229.00 | 6 560.00 | 30 789.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 30 956.00 | 24 229.00 | 6 727.00 | 30 956.00 |
068 Receivables – Trade and related accounts | 749.00 | 749.00 | 749.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
080 Sellable securities | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
092 Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 7 242.00 | 7 242.00 | 7 242.00 | |
110 Total Assets | 38 198.00 | 24 229.00 | 13 970.00 | 38 198.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 883.00 | |||
136 Profit for the Year | 153.00 | |||
140 Regulated Provisions | 2 634.00 | |||
142 Total Equity - Total I | 4 154.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 812.00 | |||
172 Other debts | 6 686.00 | |||
176 Total debts | 9 815.00 | |||
180 Liabilities Total | 13 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -624.00 | |||
230 Other income | 2 852.00 | |||
232 Total operating income excluding VAT | 2 228.00 | |||
240 Inventory changes (raw materials and supplies) | 124.00 | |||
242 Other external expenses | 4 145.00 | 11 477.00 | 4 145.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 18.00 | 1 958.00 | 18.00 | |
252 Social security contributions | 889.00 | 971.00 | 889.00 | |
254 Depreciation and amortization | 2 227.00 | 601.00 | 2 227.00 | |
264 Total operating expenses | 7 279.00 | 15 131.00 | 7 279.00 | |
270 Operating profit | -7 279.00 | -12 903.00 | -7 279.00 | |
280 Financial income | 1.00 | 76.00 | 1.00 | |
290 Exceptional income | 7 676.00 | 6 380.00 | 7 676.00 | |
294 Financial expenses | 60.00 | 120.00 | 60.00 | |
300 Exceptional expenses | 185.00 | 315.00 | 185.00 | |
310 Profit or loss | 153.00 | -6 883.00 | 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 956.00 | 30 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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