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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : GTF3c
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-08-23 | Public | 2021-12-31 | Complete |
| Name | GTF3c |
| Siren | 877489047 |
| Closing | 2022-12-31 |
| Registry code | 3201 |
| Registration number | 1076 |
| Management number | 2019B00419 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 BLAZIERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 565.00 | 322.00 | 4 243.00 | 4 565.00 |
BF Loans | 9 385.00 | 9 385.00 | 9 385.00 | |
BJ TOTAL (I) | 13 951.00 | 322.00 | 13 629.00 | 13 951.00 |
BZ Other receivables | 633.00 | 633.00 | 633.00 | |
CD Marketable securities | 21 613.00 | 21 613.00 | 21 613.00 | |
CF Cash and cash equivalents | 63 524.00 | 63 524.00 | 63 524.00 | |
CJ TOTAL (II) | 85 770.00 | 85 770.00 | 85 770.00 | |
CO Grand total (0 to V) | 99 721.00 | 322.00 | 99 399.00 | 99 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DG Other reserves | 10.00 | 10.00 | ||
DH Retained earnings | 31 296.00 | 31 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 695.00 | 62 695.00 | ||
DL TOTAL (I) | 94 101.00 | 94 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 904.00 | 4 904.00 | ||
DX Trade payables and related accounts | 300.00 | 300.00 | ||
DY Tax and social security liabilities | 94.00 | 94.00 | ||
EC TOTAL (IV) | 5 298.00 | 5 298.00 | ||
EE Grand total (I to V) | 99 399.00 | 99 399.00 | ||
EG Accrued income and payables due within one year | 5 298.00 | 5 298.00 | ||
EI Including equity loans | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 264.00 | 163 264.00 | 163 264.00 | |
FJ Net sales | 163 264.00 | 163 264.00 | 163 264.00 | |
FR Total operating income (I) | 163 264.00 | |||
FW Other purchases and external expenses | 41 959.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
FY Salaries and Wages | 45 489.00 | |||
FZ Social Security Contributions | 505.00 | |||
GF Total Operating Expenses (II) | 88 337.00 | |||
GG - OPERATING RESULT (I - II) | 74 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 75.00 | 75.00 | ||
HD Total exceptional income (VII) | 75.00 | 75.00 | ||
HH Total exceptional expenses (VIII) | 12 307.00 | 12 307.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -12 232.00 | -12 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163 338.00 | 163 338.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 644.00 | 100 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 695.00 | 62 695.00 | ||
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