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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GTF3c
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| Name | GTF3c |
| Siren | 877489047 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2380 |
| Management number | 2019B00419 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32380 SAINT-CLAR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 652.00 | 322.00 | 1 330.00 | 1 652.00 |
BF Loans | 9 385.00 | 9 385.00 | 9 385.00 | |
BJ TOTAL (I) | 11 037.00 | 322.00 | 10 715.00 | 11 037.00 |
BZ Other receivables | 2 602.00 | 2 602.00 | 2 602.00 | |
CD Marketable securities | 5 600.00 | 5 600.00 | 5 600.00 | |
CF Cash and cash equivalents | 74 820.00 | 74 820.00 | 74 820.00 | |
CJ TOTAL (II) | 83 021.00 | 83 021.00 | 83 021.00 | |
CO Grand total (0 to V) | 94 059.00 | 322.00 | 93 737.00 | 94 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 16 686.00 | 16 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 621.00 | 74 621.00 | ||
DL TOTAL (I) | 91 406.00 | 91 406.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 976.00 | 1 976.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
EA Other liabilities | 55.00 | 55.00 | ||
EC TOTAL (IV) | 2 331.00 | 2 331.00 | ||
EE Grand total (I to V) | 93 737.00 | 93 737.00 | ||
EG Accrued income and payables due within one year | 2 331.00 | 2 331.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 686.00 | 140 686.00 | 140 686.00 | |
FJ Net sales | 140 686.00 | 140 686.00 | 140 686.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 140 689.00 | |||
FW Other purchases and external expenses | 50 934.00 | |||
FY Salaries and Wages | 13 813.00 | |||
FZ Social Security Contributions | 1 051.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196.00 | |||
GE Other Expenses | 59.00 | |||
GF Total Operating Expenses (II) | 66 052.00 | |||
GG - OPERATING RESULT (I - II) | 74 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 16.00 | 16.00 | ||
HH Total exceptional expenses (VIII) | 16.00 | 16.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | -16.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 689.00 | 140 689.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 069.00 | 66 069.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 621.00 | 74 621.00 | ||
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