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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GTA SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | GTA SASU |
| Siren | 833834526 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 28897 |
| Management number | 2017B11148 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 342.00 | 11 692.00 | 11 650.00 | 23 342.00 |
044 Total Fixed Assets | 23 342.00 | 11 692.00 | 11 650.00 | 23 342.00 |
072 Receivables – Other | 12 810.00 | 12 810.00 | 12 810.00 | |
084 Cash | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 13 341.00 | 13 341.00 | 13 341.00 | |
110 Total Assets | 36 683.00 | 11 692.00 | 24 991.00 | 36 683.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -39 836.00 | |||
136 Profit for the Year | -13 330.00 | |||
142 Total Equity - Total I | -48 666.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 723.00 | |||
172 Other debts | 71 217.00 | |||
176 Total debts | 73 657.00 | |||
180 Liabilities Total | 24 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 7 725.00 | 7 725.00 | ||
232 Total operating income excluding VAT | 7 725.00 | 7 725.00 | ||
242 Other external expenses | 9 450.00 | 9 450.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 899.00 | 899.00 | ||
250 Staff compensation | 3 759.00 | 3 759.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 4 752.00 | 4 752.00 | ||
264 Total operating expenses | 19 010.00 | 19 010.00 | ||
270 Operating profit | -11 285.00 | -11 285.00 | ||
300 Exceptional expenses | 2 045.00 | 2 045.00 | ||
310 Profit or loss | -13 330.00 | -13 330.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 717.00 | 22 717.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
492 Total Fixed Assets (Increases) | 23 342.00 | 23 342.00 | ||
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