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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : GTA INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | GTA INVESTISSEMENTS |
| Siren | 539593574 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 4633 |
| Management number | 2012B00075 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 745 166.00 | 2 745 166.00 | 2 745 166.00 | |
044 Total Fixed Assets | 2 745 166.00 | 2 745 166.00 | 2 745 166.00 | |
072 Receivables – Other | 7 526.00 | 7 526.00 | 7 526.00 | |
084 Cash | 137 541.00 | 137 541.00 | 137 541.00 | |
096 Total Current Assets + Prepaid Expenses | 145 067.00 | 145 067.00 | 145 067.00 | |
110 Total Assets | 2 890 233.00 | 2 890 233.00 | 2 890 233.00 | |
120 Share or Individual Capital | 62 173.00 | |||
126 Legal Reserve | 6 217.00 | |||
132 Other Reserves | 2 250 313.00 | |||
136 Profit for the Year | 33 110.00 | |||
142 Total Equity - Total I | 2 351 814.00 | |||
156 Loans and similar debts | 533 947.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 3 661.00 | |||
176 Total debts | 538 419.00 | |||
180 Liabilities Total | 2 890 233.00 | |||
195 Of which payables due in more than one year | 97 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 749.00 | 6 749.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 26 749.00 | 26 749.00 | ||
270 Operating profit | -26 748.00 | -26 748.00 | ||
280 Financial income | 74 102.00 | 74 102.00 | ||
294 Financial expenses | 1 261.00 | 1 261.00 | ||
306 Income tax's | 12 982.00 | 12 982.00 | ||
310 Profit or loss | 33 110.00 | 33 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 413.00 | 1 413.00 | ||
490 Total Fixed Assets (Gross Value) | 2 886 503.00 | 2 886 503.00 | ||
494 Total Fixed Assets (Decreases) | 141 336.00 | 141 336.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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