Grow your business safely with GTA SASU
All the information you need about GTA SASU to develop and secure your business in France
G
HOME >
CORPORATES
>
GTA SASU >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : GTA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | GTA SASU |
| Siren | 833834526 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4864 |
| Management number | 2017B11148 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 800.00 | 2 467.00 | 12 333.00 | 14 800.00 |
044 Total Fixed Assets | 14 800.00 | 2 467.00 | 12 333.00 | 14 800.00 |
072 Receivables – Other | 3 603.00 | 3 603.00 | 3 603.00 | |
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
096 Total Current Assets + Prepaid Expenses | 6 923.00 | 6 923.00 | 6 923.00 | |
110 Total Assets | 21 723.00 | 2 467.00 | 19 256.00 | 21 723.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -3 412.00 | |||
136 Profit for the Year | -25 129.00 | |||
142 Total Equity - Total I | -24 040.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 285.00 | |||
172 Other debts | 43 286.00 | |||
176 Total debts | 43 296.00 | |||
180 Liabilities Total | 19 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 127.00 | 9 127.00 | ||
230 Other income | 937.00 | 937.00 | ||
232 Total operating income excluding VAT | 10 065.00 | 10 065.00 | ||
242 Other external expenses | 7 796.00 | 7 796.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 302.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
254 Depreciation and amortization | 2 467.00 | 2 467.00 | ||
264 Total operating expenses | 11 591.00 | 11 591.00 | ||
270 Operating profit | -1 526.00 | -1 526.00 | ||
294 Financial expenses | 23 602.00 | 23 602.00 | ||
310 Profit or loss | -25 129.00 | -25 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 800.00 | 14 800.00 | ||
490 Total Fixed Assets (Gross Value) | 24 583.00 | 24 583.00 | ||
492 Total Fixed Assets (Increases) | 14 800.00 | 14 800.00 | ||
494 Total Fixed Assets (Decreases) | 24 583.00 | 24 583.00 | ||
all companies in France
Complete and comprehensive database.
