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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : GTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| Name | GTB |
| Siren | 849573258 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28606 |
| Management number | 2019B01529 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 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 | 51 112.00 | 51 112.00 | 51 112.00 | |
072 Receivables – Other | 4 226.00 | 4 226.00 | 4 226.00 | |
084 Cash | 9 794.00 | 9 794.00 | 9 794.00 | |
096 Total Current Assets + Prepaid Expenses | 65 132.00 | 65 132.00 | 65 132.00 | |
110 Total Assets | 65 132.00 | 65 132.00 | 65 132.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 842.00 | |||
136 Profit for the Year | -6 817.00 | |||
142 Total Equity - Total I | -7 660.00 | |||
166 Suppliers and related accounts | 67 118.00 | |||
172 Other debts | 5 673.00 | |||
176 Total debts | 72 791.00 | |||
180 Liabilities Total | 65 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 421 892.00 | 421 892.00 | ||
232 Total operating income excluding VAT | 421 892.00 | 421 892.00 | ||
242 Other external expenses | 414 930.00 | 414 930.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 9 291.00 | 9 291.00 | ||
252 Social security contributions | 4 371.00 | 4 371.00 | ||
264 Total operating expenses | 428 709.00 | 428 709.00 | ||
270 Operating profit | -6 817.00 | -6 817.00 | ||
310 Profit or loss | -6 817.00 | -6 817.00 | ||
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