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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : GTD WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-03-31 | Simplified |
| Name | GTD WEB |
| Siren | 851357095 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 8078 |
| Management number | 2019B03000 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 307.00 | 307.00 | 307.00 | |
060 Merchandise inventory | 3 456.00 | 3 456.00 | 3 456.00 | |
064 Advances and down payments on orders | 1 218.00 | 1 218.00 | 1 218.00 | |
068 Receivables – Trade and related accounts | 5 734.00 | 5 734.00 | 5 734.00 | |
072 Receivables – Other | 2 368.00 | 2 368.00 | 2 368.00 | |
096 Total Current Assets + Prepaid Expenses | 13 081.00 | 13 081.00 | 13 081.00 | |
110 Total Assets | 13 081.00 | 13 081.00 | 13 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 701.00 | |||
142 Total Equity - Total I | 2 701.00 | |||
156 Loans and similar debts | 2 339.00 | |||
164 Advances and down payments received on current orders | 568.00 | |||
166 Suppliers and related accounts | 2 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 4 837.00 | |||
176 Total debts | 10 380.00 | |||
180 Liabilities Total | 13 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 353.00 | 19 353.00 | ||
218 Production of services sold - France | 1 464.00 | 1 464.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 20 819.00 | 20 819.00 | ||
234 Purchases of goods (including customs duties) | 11 412.00 | 11 412.00 | ||
236 Inventory change (goods) | -3 456.00 | -3 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 517.00 | 517.00 | ||
240 Inventory changes (raw materials and supplies) | -307.00 | -307.00 | ||
242 Other external expenses | 10 417.00 | 10 417.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 18 818.00 | 18 818.00 | ||
270 Operating profit | 2 001.00 | 2 001.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 1 701.00 | 1 701.00 | ||
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