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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : Gtm Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-09-30 | Simplified |
| 2022-02-08 | Public | 2020-09-30 | Simplified |
| Name | Gtm Conseil |
| Siren | 878442706 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/001569 |
| Management number | 2019B01758 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 MANIGOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 487.00 | 26 487.00 | 26 487.00 | |
028 Tangible Assets | 1 360.00 | 94.00 | 1 266.00 | 1 360.00 |
044 Total Fixed Assets | 27 847.00 | 94.00 | 27 753.00 | 27 847.00 |
068 Receivables – Trade and related accounts | 3 828.00 | 3 828.00 | 3 828.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
096 Total Current Assets + Prepaid Expenses | 9 831.00 | 9 831.00 | 9 831.00 | |
110 Total Assets | 37 678.00 | 94.00 | 37 584.00 | 37 678.00 |
120 Share or Individual Capital | 3 500.00 | |||
136 Profit for the Year | 7 830.00 | |||
142 Total Equity - Total I | 11 330.00 | |||
166 Suppliers and related accounts | 2 226.00 | |||
172 Other debts | 24 028.00 | |||
176 Total debts | 26 254.00 | |||
180 Liabilities Total | 37 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 918.00 | 25 918.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 28 918.00 | 28 918.00 | ||
242 Other external expenses | 13 510.00 | 13 510.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 914.00 | 914.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 235.00 | 20 235.00 | ||
270 Operating profit | 8 683.00 | 8 683.00 | ||
306 Income tax's | 853.00 | 853.00 | ||
310 Profit or loss | 7 830.00 | 7 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 487.00 | 26 487.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 360.00 | 1 360.00 | ||
492 Total Fixed Assets (Increases) | 27 847.00 | 27 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 546.00 | 4 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
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