Grow your business safely with GTTA.68
All the information you need about GTTA.68 to develop and secure your business in France
G
HOME >
CORPORATES
>
GTTA.68 >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : GTTA.68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | GTTA.68 |
| Siren | 879235539 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5697 |
| Management number | 2019B01100 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 ILLZACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 387.00 | 14 155.00 | 21 232.00 | 35 387.00 |
044 Total Fixed Assets | 35 387.00 | 14 155.00 | 21 232.00 | 35 387.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 23 641.00 | 23 641.00 | 23 641.00 | |
084 Cash | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 25 575.00 | 25 575.00 | 25 575.00 | |
110 Total Assets | 60 962.00 | 14 155.00 | 46 807.00 | 60 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 823.00 | |||
172 Other debts | 45 408.00 | |||
176 Total debts | 45 408.00 | |||
180 Liabilities Total | 46 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 924.00 | 18 924.00 | ||
232 Total operating income excluding VAT | 18 924.00 | 18 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 955.00 | 7 955.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
250 Staff compensation | 3 610.00 | 3 610.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 7 077.00 | 7 077.00 | ||
264 Total operating expenses | 18 525.00 | 18 525.00 | ||
270 Operating profit | 399.00 | 399.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
all companies in France
Complete and comprehensive database.
