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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : GTI GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-06-30 | Complete |
| 2018-02-21 | Public | 2017-06-30 | Complete |
| Name | GTI GESTION |
| Siren | 803233998 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 47077 |
| Management number | 2014B05312 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 10 205.00 | 10 205.00 | 10 205.00 | |
CO Grand total (0 to V) | 10 205.00 | 10 205.00 | 10 205.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 709.00 | 709.00 | 709.00 | |
DH Retained earnings | -51 676.00 | -4 155.00 | -51 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 810.00 | -47 521.00 | 47 810.00 | |
DL TOTAL (I) | 4 842.00 | -42 968.00 | 4 842.00 | |
DX Trade payables and related accounts | 2 400.00 | 1 200.00 | 2 400.00 | |
DY Tax and social security liabilities | 2 963.00 | 1 121.00 | 2 963.00 | |
EA Other liabilities | 49 200.00 | |||
EC TOTAL (IV) | 5 363.00 | 51 521.00 | 5 363.00 | |
EE Grand total (I to V) | 10 205.00 | 8 553.00 | 10 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 000.00 | 106 000.00 | 106 000.00 | |
FJ Net sales | 106 000.00 | 106 000.00 | 106 000.00 | |
FR Total operating income (I) | 106 001.00 | |||
FW Other purchases and external expenses | 2 775.00 | |||
FX Taxes, duties, and similar payments | 781.00 | |||
FY Salaries and Wages | 52 500.00 | |||
FZ Social Security Contributions | 2 133.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 191.00 | |||
GG - OPERATING RESULT (I - II) | 47 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 106 001.00 | -16 499.00 | 106 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 191.00 | 31 022.00 | 58 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 810.00 | -47 521.00 | 47 810.00 | |
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