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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : GTBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| Name | GTBE |
| Siren | 851115964 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4923 |
| Management number | 2019B05281 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 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 | 32 844.00 | 32 844.00 | 32 844.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 9 009.00 | 9 009.00 | 9 009.00 | |
096 Total Current Assets + Prepaid Expenses | 42 003.00 | 42 003.00 | 42 003.00 | |
110 Total Assets | 42 003.00 | 42 003.00 | 42 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 272.00 | |||
136 Profit for the Year | 8 970.00 | |||
142 Total Equity - Total I | 14 342.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
172 Other debts | 26 636.00 | |||
176 Total debts | 27 662.00 | |||
180 Liabilities Total | 42 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 551.00 | 311 551.00 | ||
230 Other income | 2 305.00 | 2 305.00 | ||
232 Total operating income excluding VAT | 313 856.00 | 313 856.00 | ||
242 Other external expenses | 254 258.00 | 254 258.00 | ||
250 Staff compensation | 37 378.00 | 37 378.00 | ||
252 Social security contributions | 11 667.00 | 11 667.00 | ||
264 Total operating expenses | 303 303.00 | 303 303.00 | ||
270 Operating profit | 10 553.00 | 10 553.00 | ||
306 Income tax's | 1 583.00 | 1 583.00 | ||
310 Profit or loss | 8 970.00 | 8 970.00 | ||
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