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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : G.T.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | G.T.B |
| Siren | 853637114 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 8741 |
| Management number | 2019B05587 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 000.00 | 800.00 | 10 200.00 | 11 000.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 11 080.00 | 800.00 | 10 280.00 | 11 080.00 |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 2 322.00 | 2 322.00 | 2 322.00 | |
110 Total Assets | 13 402.00 | 800.00 | 12 602.00 | 13 402.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 908.00 | |||
142 Total Equity - Total I | 7 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 883.00 | |||
172 Other debts | 4 694.00 | |||
176 Total debts | 4 694.00 | |||
180 Liabilities Total | 12 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 547.00 | 11 547.00 | ||
232 Total operating income excluding VAT | 11 547.00 | 11 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 808.00 | 2 808.00 | ||
242 Other external expenses | 4 315.00 | 4 315.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 8 126.00 | 8 126.00 | ||
270 Operating profit | 3 421.00 | 3 421.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 2 908.00 | 2 908.00 | ||
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