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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : GTR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2020-12-31 | Simplified |
| Name | GTR RENOVATION |
| Siren | 880957618 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 4380 |
| Management number | 2020B01680 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 670.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 8.00 | |||
172 Other debts | 1 122.00 | |||
176 Total debts | 1 130.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 099.00 | 6 099.00 | ||
232 Total operating income excluding VAT | 6 099.00 | 6 099.00 | ||
242 Other external expenses | 2 685.00 | 2 685.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 906.00 | 906.00 | ||
252 Social security contributions | 194.00 | 194.00 | ||
264 Total operating expenses | 3 796.00 | 3 796.00 | ||
270 Operating profit | 2 303.00 | 2 303.00 | ||
306 Income tax's | 633.00 | 633.00 | ||
310 Profit or loss | 1 670.00 | 1 670.00 | ||
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