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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : G&T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2019-12-31 | Simplified |
| Name | G&T |
| Siren | 847628591 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000501 |
| Management number | 2019B00151 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 234.00 | 3 553.00 | 3 787.00 |
044 Total Fixed Assets | 3 787.00 | 234.00 | 3 553.00 | 3 787.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 246.00 | 5 246.00 | 5 246.00 | |
084 Cash | 24 585.00 | 24 585.00 | 24 585.00 | |
096 Total Current Assets + Prepaid Expenses | 32 231.00 | 32 231.00 | 32 231.00 | |
110 Total Assets | 32 231.00 | 32 231.00 | 32 231.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 15 773.00 | |||
136 Profit for the Year | 15 773.00 | |||
142 Total Equity - Total I | 17 773.00 | |||
166 Suppliers and related accounts | 5 602.00 | |||
172 Other debts | 8 855.00 | |||
176 Total debts | 14 457.00 | |||
180 Liabilities Total | 32 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 27 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 27 500.00 | 27 500.00 | ||
242 Other external expenses | 7 728.00 | 7 728.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 1 123.00 | 1 123.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 942.00 | 8 942.00 | ||
270 Operating profit | 18 558.00 | 18 558.00 | ||
306 Income tax's | 2 784.00 | 2 784.00 | ||
310 Profit or loss | 15 773.00 | 15 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 953.00 | 2 953.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
492 Total Fixed Assets (Increases) | 4 192.00 | 4 192.00 | ||
494 Total Fixed Assets (Decreases) | 405.00 | 405.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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