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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : GTF SOLAIRE INTÉGRÉ, SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | GTF SOLAIRE INTÉGRÉ, SARL |
| Siren | 518729215 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/004057 |
| Management number | 2009B01938 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 095.00 | 2 095.00 | 2 095.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 095.00 | 2 096.00 | 2 095.00 | |
110 Total Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -4 337.00 | |||
136 Profit for the Year | -3 558.00 | |||
142 Total Equity - Total I | 1 105.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 990.00 | |||
180 Liabilities Total | 2 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 472.00 | 412.00 | 2 472.00 | |
244 Taxes, duties and similar payments | 128.00 | 126.00 | 128.00 | |
264 Total operating expenses | 2 600.00 | 538.00 | 2 600.00 | |
270 Operating profit | -2 600.00 | -538.00 | -2 600.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 958.00 | 958.00 | ||
310 Profit or loss | -3 558.00 | 62.00 | -3 558.00 | |
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