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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : GZS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| Name | GZS TP |
| Siren | 840597777 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 770 |
| Management number | 2018B00284 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32130 Seysses-Savès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 39 236.00 | 6 747.00 | 32 489.00 | 39 236.00 |
044 Total Fixed Assets | 46 236.00 | 6 747.00 | 39 489.00 | 46 236.00 |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
084 Cash | 5 625.00 | 5 625.00 | 5 625.00 | |
096 Total Current Assets + Prepaid Expenses | 6 395.00 | 6 395.00 | 6 395.00 | |
110 Total Assets | 52 631.00 | 6 747.00 | 45 884.00 | 52 631.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 753.00 | |||
136 Profit for the Year | 9 321.00 | |||
142 Total Equity - Total I | 19 425.00 | |||
156 Loans and similar debts | 20 842.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 4 117.00 | |||
176 Total debts | 26 460.00 | |||
180 Liabilities Total | 45 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 236.00 | |||
195 Of which payables due in more than one year | 16 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 619.00 | 27 619.00 | ||
232 Total operating income excluding VAT | 27 619.00 | 27 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 9 626.00 | 9 626.00 | ||
254 Depreciation and amortization | 6 747.00 | 6 747.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 16 469.00 | 16 469.00 | ||
270 Operating profit | 11 150.00 | 11 150.00 | ||
290 Exceptional income | 81.00 | 81.00 | ||
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | 1 650.00 | 1 650.00 | ||
310 Profit or loss | 9 321.00 | 9 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 236.00 | 39 236.00 | ||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 39 236.00 | 39 236.00 | ||
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