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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : GROUPE GTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| Name | GROUPE GTC |
| Siren | 848263281 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 34345 |
| Management number | 2021B01830 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 11 638.00 | 11 638.00 | 11 638.00 | |
CO Grand total (0 to V) | 11 638.00 | 11 638.00 | 11 638.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 379.00 | -745.00 | -1 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 387.00 | -634.00 | 8 387.00 | |
DL TOTAL (I) | 7 308.00 | -1 079.00 | 7 308.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | 103.00 | 343.00 | |
DX Trade payables and related accounts | 1 250.00 | 1 200.00 | 1 250.00 | |
DY Tax and social security liabilities | 2 737.00 | 2 737.00 | ||
EC TOTAL (IV) | 4 330.00 | 1 303.00 | 4 330.00 | |
EE Grand total (I to V) | 11 638.00 | 224.00 | 11 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 500.00 | 13 500.00 | 13 500.00 | |
FJ Net sales | 13 500.00 | 13 500.00 | 13 500.00 | |
FR Total operating income (I) | 13 500.00 | |||
FW Other purchases and external expenses | 3 876.00 | |||
GF Total Operating Expenses (II) | 3 876.00 | |||
GG - OPERATING RESULT (I - II) | 9 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 237.00 | 1 237.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 500.00 | 13 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 113.00 | 634.00 | 5 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 387.00 | -634.00 | 8 387.00 | |
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