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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : GT COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GT COURSES |
| Siren | 502794704 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 690 |
| Management number | 2008B01525 |
| Activity code | 5320Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 741.00 | 18 372.00 | 13 369.00 | 31 741.00 |
044 Total Fixed Assets | 31 741.00 | 18 372.00 | 13 369.00 | 31 741.00 |
068 Receivables – Trade and related accounts | 9 457.00 | 9 457.00 | 9 457.00 | |
072 Receivables – Other | 22 409.00 | 22 409.00 | 22 409.00 | |
084 Cash | 3 737.00 | 3 737.00 | 3 737.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 26 146.00 | 26 146.00 | 26 146.00 | |
110 Total Assets | 57 887.00 | 18 372.00 | 39 515.00 | 57 887.00 |
120 Share or Individual Capital | 3 600.00 | |||
134 Retained Earnings | 1 551.00 | |||
136 Profit for the Year | -29 077.00 | |||
142 Total Equity - Total I | -23 926.00 | |||
156 Loans and similar debts | 841.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 204.00 | |||
172 Other debts | 61 041.00 | |||
176 Total debts | 63 441.00 | |||
180 Liabilities Total | 39 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 952.00 | 108 952.00 | ||
230 Other income | 3 529.00 | 3 529.00 | ||
232 Total operating income excluding VAT | 108 952.00 | 108 952.00 | ||
234 Purchases of goods (including customs duties) | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 60 663.00 | 60 663.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 52 884.00 | 52 884.00 | ||
252 Social security contributions | 7 387.00 | 7 387.00 | ||
254 Depreciation and amortization | 5 481.00 | 5 481.00 | ||
264 Total operating expenses | 132 991.00 | 132 991.00 | ||
270 Operating profit | -24 038.00 | -24 038.00 | ||
290 Exceptional income | 4 951.00 | 4 951.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
300 Exceptional expenses | 5 039.00 | 5 039.00 | ||
306 Income tax's | 593.00 | 593.00 | ||
310 Profit or loss | -29 077.00 | -29 077.00 | ||
374 Amount of VAT collected | 20 125.00 | 20 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 628.00 | 11 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 224.00 | 5 224.00 | ||
490 Total Fixed Assets (Gross Value) | 31 741.00 | 31 741.00 | ||
492 Total Fixed Assets (Increases) | 11 628.00 | 11 628.00 | ||
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