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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : GTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Simplified |
| Name | GTP |
| Siren | 853225654 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52895 |
| Management number | 2021B21892 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 3 611.00 | 8 689.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 3 611.00 | 8 689.00 | 12 300.00 |
072 Receivables – Other | 6 269.00 | 6 269.00 | 6 269.00 | |
084 Cash | 17 879.00 | 17 879.00 | 17 879.00 | |
096 Total Current Assets + Prepaid Expenses | 24 148.00 | 24 148.00 | 24 148.00 | |
110 Total Assets | 36 448.00 | 3 611.00 | 32 837.00 | 36 448.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 949.00 | |||
142 Total Equity - Total I | 16 949.00 | |||
166 Suppliers and related accounts | 5 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 331.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 15 887.00 | |||
180 Liabilities Total | 32 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 477.00 | 176 477.00 | ||
232 Total operating income excluding VAT | 176 477.00 | 176 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 632.00 | 17 632.00 | ||
242 Other external expenses | 106 960.00 | 106 960.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
250 Staff compensation | 31 146.00 | 31 146.00 | ||
252 Social security contributions | 8 573.00 | 8 573.00 | ||
254 Depreciation and amortization | 3 611.00 | 3 611.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 196.00 | 168 196.00 | ||
270 Operating profit | 8 281.00 | 8 281.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 6 949.00 | 6 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 12 300.00 | 12 300.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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