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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GTDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GTDE |
| Siren | 840064802 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 5062 |
| Management number | 2018B02296 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 104.00 | 76 104.00 | 76 104.00 | |
084 Cash | 124 682.00 | 124 682.00 | 124 682.00 | |
096 Total Current Assets + Prepaid Expenses | 200 786.00 | 200 786.00 | 200 786.00 | |
110 Total Assets | 200 786.00 | 200 786.00 | 200 786.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 375.00 | |||
136 Profit for the Year | 46 091.00 | |||
142 Total Equity - Total I | 80 266.00 | |||
164 Advances and down payments received on current orders | 70 520.00 | |||
172 Other debts | 50 000.00 | |||
176 Total debts | 120 520.00 | |||
180 Liabilities Total | 200 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 487 094.00 | 487 094.00 | ||
232 Total operating income excluding VAT | 487 094.00 | 487 094.00 | ||
234 Purchases of goods (including customs duties) | 24 205.00 | 24 205.00 | ||
242 Other external expenses | 140 327.00 | 140 327.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 165 242.00 | 165 242.00 | ||
252 Social security contributions | 100 407.00 | 100 407.00 | ||
264 Total operating expenses | 431 306.00 | 431 306.00 | ||
270 Operating profit | 55 788.00 | 55 788.00 | ||
306 Income tax's | 9 697.00 | 9 697.00 | ||
310 Profit or loss | 46 091.00 | 46 091.00 | ||
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