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THE LIST OF BALANCE SHEET : GT CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-22 Public 2022-03-31 Simplified
2021-10-25 Public 2021-03-31 Simplified
NameGT CONSEIL
Siren892731753
Closing2021-03-31
Registry code 3102
Registration number B2021/035137
Management number2021B00118
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-112
Filing date2021-10-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31700 BLAGNAC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 000 000.00 2 000 000.00 2 000 000.00
044 Total Fixed Assets 2 000 000.00 2 000 000.00 2 000 000.00
072 Receivables – Other 67 884.00 67 884.00 67 884.00
096 Total Current Assets + Prepaid Expenses 67 884.00 67 884.00 67 884.00
110 Total Assets 2 067 884.00 2 067 884.00 2 067 884.00
120 Share or Individual Capital 2 000 000.00
136 Profit for the Year 64 824.00
142 Total Equity - Total I 2 064 824.00
166 Suppliers and related accounts 2 999.00
172 Other debts 61.00
176 Total debts 3 060.00
180 Liabilities Total 2 067 884.00
182 Cost of fixed assets acquired or created during the financial year 2 000 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 2 000 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 999.00 2 999.00
264 Total operating expenses 2 999.00 2 999.00
270 Operating profit -2 999.00 -2 999.00
280 Financial income 67 884.00 67 884.00
306 Income tax's 61.00 61.00
310 Profit or loss 64 824.00 64 824.00

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