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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : G.T.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Complete |
| Name | G.T.LOC |
| Siren | 488788084 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030239 |
| Management number | 2006B00732 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 079.00 | 8 079.00 | 8 079.00 | |
040 Financial Assets | 1 350 000.00 | 1 350 000.00 | 1 350 000.00 | |
044 Total Fixed Assets | 1 358 079.00 | 8 079.00 | 1 350 000.00 | 1 358 079.00 |
068 Receivables – Trade and related accounts | 7 148.00 | 7 148.00 | 7 148.00 | |
072 Receivables – Other | 7 191.00 | 7 191.00 | 7 191.00 | |
084 Cash | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 15 049.00 | 15 049.00 | 15 049.00 | |
110 Total Assets | 1 373 129.00 | 8 079.00 | 1 365 049.00 | 1 373 129.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 365 321.00 | |||
136 Profit for the Year | 20 029.00 | |||
142 Total Equity - Total I | 391 450.00 | |||
156 Loans and similar debts | 207 642.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750 151.00 | |||
172 Other debts | 765 671.00 | |||
176 Total debts | 973 599.00 | |||
180 Liabilities Total | 1 365 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350 000.00 | |||
195 Of which payables due in more than one year | 174 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 957.00 | 65 957.00 | ||
232 Total operating income excluding VAT | 65 957.00 | 65 957.00 | ||
242 Other external expenses | 39 014.00 | 39 014.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 39 016.00 | 39 016.00 | ||
270 Operating profit | 26 941.00 | 26 941.00 | ||
280 Financial income | 76.00 | 76.00 | ||
294 Financial expenses | 4 659.00 | 4 659.00 | ||
306 Income tax's | 2 329.00 | 2 329.00 | ||
310 Profit or loss | 20 029.00 | 20 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 350 000.00 | 1 350 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 079.00 | 8 079.00 | ||
492 Total Fixed Assets (Increases) | 1 350 000.00 | 1 350 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
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