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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : GT GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | GT GROUP |
| Siren | 850914045 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1620 |
| Management number | 2019B01332 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 818.00 | 1 275.00 | 2 543.00 | 3 818.00 |
BJ TOTAL (I) | 3 818.00 | 1 275.00 | 2 543.00 | 3 818.00 |
CF Cash and cash equivalents | 168.00 | 168.00 | 168.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 207.00 | 207.00 | 207.00 | |
CO Grand total (0 to V) | 4 025.00 | 1 275.00 | 2 751.00 | 4 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 847.00 | -2 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 976.00 | -2 847.00 | -5 976.00 | |
DL TOTAL (I) | -8 323.00 | -2 347.00 | -8 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 426.00 | 1 648.00 | 7 426.00 | |
DX Trade payables and related accounts | 1 800.00 | 3 418.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 848.00 | 1 010.00 | 1 848.00 | |
EC TOTAL (IV) | 11 074.00 | 6 076.00 | 11 074.00 | |
EE Grand total (I to V) | 2 751.00 | 3 729.00 | 2 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 375.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 838.00 | |||
GA Operating Expenses - Depreciation and Amortization | 764.00 | |||
GF Total Operating Expenses (II) | 5 976.00 | |||
GG - OPERATING RESULT (I - II) | -5 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 976.00 | 2 847.00 | 5 976.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 976.00 | -2 847.00 | -5 976.00 | |
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