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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 843879669 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 3777 |
| Management number | 2018B03851 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59274 MARQUILLIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 000.00 | 355 000.00 | 355 000.00 | |
044 Total Fixed Assets | 355 000.00 | 355 000.00 | 355 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 12 005.00 | 12 005.00 | 12 005.00 | |
096 Total Current Assets + Prepaid Expenses | 12 379.00 | 12 379.00 | 12 379.00 | |
110 Total Assets | 367 379.00 | 367 379.00 | 367 379.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -2 050.00 | |||
136 Profit for the Year | 17 953.00 | |||
142 Total Equity - Total I | 115 903.00 | |||
156 Loans and similar debts | 166 873.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
172 Other debts | 82 073.00 | |||
176 Total debts | 251 476.00 | |||
180 Liabilities Total | 367 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | 120 000.00 | |
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 120 005.00 | 120 005.00 | 120 005.00 | |
242 Other external expenses | 2 452.00 | 22 196.00 | 2 452.00 | |
244 Taxes, duties and similar payments | 945.00 | 58.00 | 945.00 | |
250 Staff compensation | 65 910.00 | 65 910.00 | 65 910.00 | |
252 Social security contributions | 26 978.00 | 30 021.00 | 26 978.00 | |
264 Total operating expenses | 96 285.00 | 118 185.00 | 96 285.00 | |
270 Operating profit | 23 720.00 | 1 821.00 | 23 720.00 | |
294 Financial expenses | 2 961.00 | 3 871.00 | 2 961.00 | |
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 17 953.00 | -2 050.00 | 17 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 000.00 | 355 000.00 | ||
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