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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : Gtm Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-09-30 | Simplified |
| 2022-02-08 | Public | 2020-09-30 | Simplified |
| Name | Gtm Conseil |
| Siren | 878442706 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/018245 |
| Management number | 2019B01758 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74230 MANIGOD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 487.00 | 26 487.00 | 26 487.00 | |
028 Tangible Assets | 3 169.00 | 556.00 | 2 613.00 | 3 169.00 |
044 Total Fixed Assets | 29 656.00 | 556.00 | 29 100.00 | 29 656.00 |
068 Receivables – Trade and related accounts | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 5 070.00 | 5 070.00 | 5 070.00 | |
096 Total Current Assets + Prepaid Expenses | 8 633.00 | 8 633.00 | 8 633.00 | |
110 Total Assets | 38 289.00 | 556.00 | 37 733.00 | 38 289.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 7 480.00 | |||
136 Profit for the Year | 8 340.00 | |||
142 Total Equity - Total I | 19 670.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 17 403.00 | |||
176 Total debts | 18 063.00 | |||
180 Liabilities Total | 37 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 161.00 | 29 161.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 662.00 | 36 662.00 | ||
242 Other external expenses | 18 894.00 | 18 894.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | 2 218.00 | 2 218.00 | ||
254 Depreciation and amortization | 462.00 | 462.00 | ||
264 Total operating expenses | 28 174.00 | 28 174.00 | ||
270 Operating profit | 8 488.00 | 8 488.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 8 340.00 | 8 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 809.00 | 1 809.00 | ||
490 Total Fixed Assets (Gross Value) | 27 847.00 | 27 847.00 | ||
492 Total Fixed Assets (Increases) | 1 809.00 | 1 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 876.00 | 5 876.00 | ||
378 Amount of deductible VAT on goods and services | 1 814.00 | 1 814.00 | ||
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