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BALANCE SHEET (
2021-06-23)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/007166 |
| Management number | 2004B50036 |
| Activity code | 3312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 26 407.00 | 4 381.00 | 30 789.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 30 941.00 | 26 407.00 | 4 534.00 | 30 941.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
080 Sellable securities | ||||
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 281.00 | 281.00 | 281.00 | |
110 Total Assets | 31 222.00 | 26 407.00 | 4 815.00 | 31 222.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -6 730.00 | |||
136 Profit for the Year | 1 129.00 | |||
140 Regulated Provisions | 1 201.00 | |||
142 Total Equity - Total I | 3 851.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 964.00 | |||
180 Liabilities Total | 4 815.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 358.00 | 358.00 | ||
232 Total operating income excluding VAT | 358.00 | 358.00 | ||
242 Other external expenses | 1 748.00 | 4 145.00 | 1 748.00 | |
244 Taxes, duties and similar payments | 201.00 | 18.00 | 201.00 | |
252 Social security contributions | 902.00 | 889.00 | 902.00 | |
254 Depreciation and amortization | 2 179.00 | 2 227.00 | 2 179.00 | |
264 Total operating expenses | 5 030.00 | 7 279.00 | 5 030.00 | |
270 Operating profit | -4 672.00 | -7 279.00 | -4 672.00 | |
280 Financial income | 6.00 | 1.00 | 6.00 | |
290 Exceptional income | 5 847.00 | 7 676.00 | 5 847.00 | |
294 Financial expenses | 37.00 | 60.00 | 37.00 | |
300 Exceptional expenses | 15.00 | 185.00 | 15.00 | |
310 Profit or loss | 1 129.00 | 153.00 | 1 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 30 956.00 | 30 956.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12.00 | 12.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 228.00 | 228.00 | ||
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