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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : GTA CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2020-07-30 | Public | 2018-12-31 | Simplified |
| Name | GTA CONSEIL SARL |
| Siren | 350247383 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7325 |
| Management number | 1989B00854 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
068 Receivables – Trade and related accounts | 1 066.00 | 1 066.00 | 1 066.00 | |
072 Receivables – Other | 9 334.00 | 9 334.00 | 9 334.00 | |
084 Cash | 13 233.00 | 13 233.00 | 13 233.00 | |
096 Total Current Assets + Prepaid Expenses | 23 632.00 | 23 632.00 | 23 632.00 | |
110 Total Assets | 24 667.00 | 1 035.00 | 23 632.00 | 24 667.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 5 285.00 | |||
136 Profit for the Year | -1 594.00 | |||
142 Total Equity - Total I | 20 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 423.00 | |||
172 Other debts | 3 172.00 | |||
176 Total debts | 3 172.00 | |||
180 Liabilities Total | 23 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 795.00 | 4 795.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 3 296.00 | 3 296.00 | ||
242 Other external expenses | 4 244.00 | 4 244.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 4 456.00 | 4 456.00 | ||
270 Operating profit | -1 160.00 | -1 160.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
310 Profit or loss | -1 594.00 | -1 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 787.00 | 787.00 | ||
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