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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GT MOBILITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | GT MOBILITÉ |
| Siren | 882392103 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2516 |
| Management number | 2020B02911 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 100.00 | 8 100.00 | 8 100.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 8 891.00 | 8 891.00 | 8 891.00 | |
110 Total Assets | 8 891.00 | 8 891.00 | 8 891.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | 8 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 247.00 | |||
180 Liabilities Total | 8 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 942.00 | 42 942.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 43 438.00 | 43 438.00 | ||
234 Purchases of goods (including customs duties) | 40 357.00 | 40 357.00 | ||
236 Inventory change (goods) | -8 100.00 | -8 100.00 | ||
242 Other external expenses | 7 536.00 | 7 536.00 | ||
264 Total operating expenses | 39 793.00 | 39 793.00 | ||
270 Operating profit | 3 644.00 | 3 644.00 | ||
310 Profit or loss | 3 644.00 | 3 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 666.00 | 1 666.00 | ||
378 Amount of deductible VAT on goods and services | 954.00 | 954.00 | ||
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