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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : GT MOBILITÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| Name | GT MOBILITÉ |
| Siren | 882392103 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41675 |
| Management number | 2020B02911 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 473.00 | 473.00 | 473.00 | |
110 Total Assets | 473.00 | 473.00 | 473.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 644.00 | |||
136 Profit for the Year | -8 578.00 | |||
142 Total Equity - Total I | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 407.00 | |||
176 Total debts | 407.00 | |||
180 Liabilities Total | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 133.00 | 64 133.00 | ||
230 Other income | 2 331.00 | 2 331.00 | ||
232 Total operating income excluding VAT | 66 464.00 | 66 464.00 | ||
234 Purchases of goods (including customs duties) | 50 875.00 | 50 875.00 | ||
236 Inventory change (goods) | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 15 483.00 | 15 483.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
264 Total operating expenses | 74 837.00 | 74 837.00 | ||
270 Operating profit | -8 373.00 | -8 373.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
310 Profit or loss | -8 578.00 | -8 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 653.00 | 2 653.00 | ||
378 Amount of deductible VAT on goods and services | 2 331.00 | 2 331.00 | ||
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