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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : G.M.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | G.M.T.P. |
| Siren | 452072374 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006397 |
| Management number | 2004B50036 |
| Activity code | 3312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42130 BOEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 789.00 | 28 423.00 | 2 365.00 | 30 789.00 |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 30 941.00 | 28 423.00 | 2 518.00 | 30 941.00 |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 211.00 | 211.00 | 211.00 | |
110 Total Assets | 31 152.00 | 28 423.00 | 2 729.00 | 31 152.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 601.00 | |||
136 Profit for the Year | -2 834.00 | |||
140 Regulated Provisions | 323.00 | |||
142 Total Equity - Total I | 139.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 2 098.00 | |||
176 Total debts | 2 590.00 | |||
180 Liabilities Total | 2 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 358.00 | |||
232 Total operating income excluding VAT | 358.00 | |||
242 Other external expenses | 813.00 | 1 748.00 | 813.00 | |
244 Taxes, duties and similar payments | -19.00 | 201.00 | -19.00 | |
252 Social security contributions | 902.00 | 902.00 | 902.00 | |
254 Depreciation and amortization | 2 016.00 | 2 179.00 | 2 016.00 | |
264 Total operating expenses | 3 712.00 | 5 030.00 | 3 712.00 | |
270 Operating profit | -3 712.00 | -4 672.00 | -3 712.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 878.00 | 5 847.00 | 878.00 | |
294 Financial expenses | 37.00 | |||
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -2 834.00 | 1 129.00 | -2 834.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 941.00 | 30 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 77.00 | 77.00 | ||
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