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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : GM BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | GM BTP |
| Siren | 883757262 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16868 |
| Management number | 2020B04837 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 250.00 | 250.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 250.00 | 250.00 | 500.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 5 381.00 | 5 381.00 | 5 381.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 17 100.00 | 17 100.00 | 17 100.00 | |
110 Total Assets | 17 600.00 | 250.00 | 17 350.00 | 17 600.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 13 590.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
172 Other debts | 1 210.00 | |||
176 Total debts | 3 760.00 | |||
180 Liabilities Total | 17 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 412.00 | 239 412.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 458.00 | 2 458.00 | ||
232 Total operating income excluding VAT | 244 870.00 | 244 870.00 | ||
242 Other external expenses | 171 550.00 | 171 550.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 53 580.00 | 53 580.00 | ||
252 Social security contributions | 15 729.00 | 15 729.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 241 166.00 | 241 166.00 | ||
270 Operating profit | 3 704.00 | 3 704.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 3 590.00 | 3 590.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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