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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : GTA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | GTA SASU |
| Siren | 833834526 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69273 |
| Management number | 2017B11148 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 342.00 | 6 940.00 | 16 401.00 | 23 342.00 |
044 Total Fixed Assets | 23 342.00 | 6 940.00 | 16 401.00 | 23 342.00 |
072 Receivables – Other | 12 650.00 | 12 650.00 | 12 650.00 | |
084 Cash | 4 253.00 | 4 253.00 | 4 253.00 | |
096 Total Current Assets + Prepaid Expenses | 16 903.00 | 16 903.00 | 16 903.00 | |
110 Total Assets | 40 245.00 | 6 940.00 | 33 305.00 | 40 245.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -28 540.00 | |||
136 Profit for the Year | -11 296.00 | |||
142 Total Equity - Total I | -35 336.00 | |||
166 Suppliers and related accounts | 1 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 417.00 | |||
172 Other debts | 67 600.00 | |||
176 Total debts | 68 640.00 | |||
180 Liabilities Total | 33 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 700.00 | 4 700.00 | ||
230 Other income | 10 769.00 | 10 769.00 | ||
232 Total operating income excluding VAT | 15 469.00 | 15 469.00 | ||
242 Other external expenses | 17 007.00 | 17 007.00 | ||
250 Staff compensation | 4 421.00 | 4 421.00 | ||
252 Social security contributions | 249.00 | 249.00 | ||
254 Depreciation and amortization | 4 473.00 | 4 473.00 | ||
264 Total operating expenses | 26 150.00 | 26 150.00 | ||
270 Operating profit | -10 681.00 | -10 681.00 | ||
294 Financial expenses | 615.00 | 615.00 | ||
310 Profit or loss | -11 296.00 | -11 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 342.00 | 23 342.00 | ||
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