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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GMTP GATTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| Name | GMTP GATTI |
| Siren | 877939280 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1982 |
| Management number | 2019B00529 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11700 La Redorte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 402.00 | 4 411.00 | 44 991.00 | 49 402.00 |
044 Total Fixed Assets | 49 402.00 | 4 411.00 | 44 991.00 | 49 402.00 |
068 Receivables – Trade and related accounts | 34 578.00 | 34 578.00 | 34 578.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 16 168.00 | 16 168.00 | 16 168.00 | |
096 Total Current Assets + Prepaid Expenses | 51 064.00 | 51 064.00 | 51 064.00 | |
110 Total Assets | 100 466.00 | 4 411.00 | 96 055.00 | 100 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 829.00 | |||
142 Total Equity - Total I | 21 829.00 | |||
156 Loans and similar debts | 19 183.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 125.00 | |||
172 Other debts | 53 139.00 | |||
176 Total debts | 74 226.00 | |||
180 Liabilities Total | 96 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 740.00 | 144 740.00 | ||
230 Other income | 3 488.00 | 3 488.00 | ||
232 Total operating income excluding VAT | 148 228.00 | 148 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 50 952.00 | 50 952.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 44 832.00 | 44 832.00 | ||
252 Social security contributions | 22 745.00 | 22 745.00 | ||
254 Depreciation and amortization | 4 411.00 | 4 411.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 123 581.00 | 123 581.00 | ||
270 Operating profit | 24 647.00 | 24 647.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 676.00 | 3 676.00 | ||
310 Profit or loss | 20 829.00 | 20 829.00 | ||
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