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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : GMTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2023-03-31 | Simplified |
| 2022-06-30 | Public | 2022-03-31 | Simplified |
| 2021-06-07 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Simplified |
| Name | GMTP |
| Siren | 837773837 |
| Closing | 2023-03-31 |
| Registry code | 5402 |
| Registration number | 3275 |
| Management number | 2018B00227 |
| Activity code | 7732Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 634.00 | 157 099.00 | 55 535.00 | 212 634.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 213 524.00 | 157 099.00 | 56 425.00 | 213 524.00 |
084 Cash | 4 672.00 | 4 672.00 | 4 672.00 | |
096 Total Current Assets + Prepaid Expenses | 4 672.00 | 4 672.00 | 4 672.00 | |
110 Total Assets | 218 196.00 | 157 099.00 | 61 097.00 | 218 196.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 447.00 | |||
136 Profit for the Year | 24 825.00 | |||
142 Total Equity - Total I | 33 523.00 | |||
156 Loans and similar debts | 835.00 | |||
166 Suppliers and related accounts | 10 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 722.00 | |||
172 Other debts | 16 394.00 | |||
176 Total debts | 27 574.00 | |||
180 Liabilities Total | 61 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 263.00 | 131 263.00 | ||
230 Other income | 746.00 | 746.00 | ||
232 Total operating income excluding VAT | 132 010.00 | 132 010.00 | ||
242 Other external expenses | 63 184.00 | 63 184.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
24B (including equipment leasing) | 16 408.00 | 16 408.00 | ||
252 Social security contributions | 996.00 | 996.00 | ||
254 Depreciation and amortization | 41 144.00 | 41 144.00 | ||
262 Other expenses | 89.00 | 89.00 | ||
264 Total operating expenses | 106 843.00 | 106 843.00 | ||
270 Operating profit | 25 167.00 | 25 167.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | 24 825.00 | 24 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 524.00 | 213 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 253.00 | 26 253.00 | ||
378 Amount of deductible VAT on goods and services | 9 589.00 | 9 589.00 | ||
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