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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : GTR SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-12-31 | Simplified |
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-02-08 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | GTR SYSTEMS |
| Siren | 353091598 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 7706 |
| Management number | 2006B01048 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 105.00 | 22 105.00 | 22 105.00 | |
028 Tangible Assets | 21 445.00 | 20 111.00 | 1 334.00 | 21 445.00 |
044 Total Fixed Assets | 43 550.00 | 42 216.00 | 1 334.00 | 43 550.00 |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 49 901.00 | 49 901.00 | 49 901.00 | |
096 Total Current Assets + Prepaid Expenses | 50 256.00 | 50 256.00 | 50 256.00 | |
110 Total Assets | 93 806.00 | 42 216.00 | 51 590.00 | 93 806.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 11 218.00 | |||
136 Profit for the Year | -1 079.00 | |||
142 Total Equity - Total I | 51 950.00 | |||
166 Suppliers and related accounts | -594.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | -360.00 | |||
180 Liabilities Total | 51 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 936.00 | 15 936.00 | ||
232 Total operating income excluding VAT | 15 936.00 | 15 936.00 | ||
242 Other external expenses | 9 693.00 | 9 693.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
254 Depreciation and amortization | 6 672.00 | 6 672.00 | ||
264 Total operating expenses | 16 927.00 | 16 927.00 | ||
270 Operating profit | -989.00 | -989.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -1 079.00 | -1 079.00 | ||
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