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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : GTR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | GTR |
| Siren | 819634262 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23548 |
| Management number | 2016B03605 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675.00 | -675.00 | ||
044 Total Fixed Assets | 675.00 | -675.00 | ||
068 Receivables – Trade and related accounts | 39 974.00 | 39 974.00 | 39 974.00 | |
072 Receivables – Other | 8 357.00 | 8 357.00 | 8 357.00 | |
084 Cash | 17 383.00 | 17 383.00 | 17 383.00 | |
096 Total Current Assets + Prepaid Expenses | 65 714.00 | 65 714.00 | 65 714.00 | |
110 Total Assets | 65 714.00 | 675.00 | 65 039.00 | 65 714.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 10 552.00 | |||
142 Total Equity - Total I | 15 052.00 | |||
166 Suppliers and related accounts | 48 125.00 | |||
172 Other debts | 1 862.00 | |||
176 Total debts | 49 987.00 | |||
180 Liabilities Total | 65 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 409 610.00 | 409 610.00 | ||
232 Total operating income excluding VAT | 409 610.00 | 409 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 125 712.00 | 125 712.00 | ||
242 Other external expenses | 63 037.00 | 63 037.00 | ||
250 Staff compensation | 118 728.00 | 118 728.00 | ||
252 Social security contributions | 89 045.00 | 89 045.00 | ||
254 Depreciation and amortization | 675.00 | 675.00 | ||
264 Total operating expenses | 397 196.00 | 397 196.00 | ||
270 Operating profit | 12 414.00 | 12 414.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 10 552.00 | 10 552.00 | ||
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