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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : GTR LOC'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | GTR LOC' |
| Siren | 848308045 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6178 |
| Management number | 2019B00790 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
110 Total Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 1 158.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 29.00 | |||
180 Liabilities Total | 1 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 353.00 | 6 353.00 | ||
232 Total operating income excluding VAT | 6 353.00 | 6 353.00 | ||
242 Other external expenses | 6 395.00 | 6 395.00 | ||
264 Total operating expenses | 6 395.00 | 6 395.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 270.00 | 1 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 241.00 | 1 241.00 | ||
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