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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : GTF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | GTF SERVICES |
| Siren | 904035151 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13128 |
| Management number | 2021B10800 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 4 993.00 | 4 993.00 | 4 993.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 7 024.00 | 7 024.00 | 7 024.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 318.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
172 Other debts | 586.00 | |||
176 Total debts | 2 706.00 | |||
180 Liabilities Total | 7 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 793.00 | 21 793.00 | ||
232 Total operating income excluding VAT | 21 793.00 | 21 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 987.00 | 987.00 | ||
242 Other external expenses | 16 902.00 | 16 902.00 | ||
264 Total operating expenses | 17 889.00 | 17 889.00 | ||
270 Operating profit | 3 904.00 | 3 904.00 | ||
306 Income tax's | 586.00 | 586.00 | ||
310 Profit or loss | 3 318.00 | 3 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 031.00 | 2 031.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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