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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : GTS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | GTS ISOLATION |
| Siren | 851258210 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12985 |
| Management number | 2019B05728 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 744.00 | 4 006.00 | 4 750.00 |
044 Total Fixed Assets | 4 750.00 | 744.00 | 4 006.00 | 4 750.00 |
068 Receivables – Trade and related accounts | 22 419.00 | 22 419.00 | 22 419.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 3 643.00 | 3 643.00 | 3 643.00 | |
096 Total Current Assets + Prepaid Expenses | 26 492.00 | 26 492.00 | 26 492.00 | |
110 Total Assets | 31 242.00 | 744.00 | 30 498.00 | 31 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 890.00 | |||
142 Total Equity - Total I | 14 890.00 | |||
156 Loans and similar debts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 010.00 | |||
172 Other debts | 14 483.00 | |||
176 Total debts | 15 608.00 | |||
180 Liabilities Total | 30 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 990.00 | 55 990.00 | ||
232 Total operating income excluding VAT | 55 990.00 | 55 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 701.00 | 701.00 | ||
242 Other external expenses | 20 158.00 | 20 158.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 13 250.00 | 13 250.00 | ||
252 Social security contributions | 4 659.00 | 4 659.00 | ||
254 Depreciation and amortization | 744.00 | 744.00 | ||
264 Total operating expenses | 39 566.00 | 39 566.00 | ||
270 Operating profit | 16 424.00 | 16 424.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 464.00 | 2 464.00 | ||
310 Profit or loss | 13 890.00 | 13 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 550.00 | 550.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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