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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : G.T.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| Name | G.T.S |
| Siren | 883711152 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8482 |
| Management number | 2020B01053 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 992.00 | 980.00 | 4 012.00 | 4 992.00 |
044 Total Fixed Assets | 4 992.00 | 980.00 | 4 012.00 | 4 992.00 |
068 Receivables – Trade and related accounts | 24 988.00 | 24 988.00 | 24 988.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 5 688.00 | 5 688.00 | 5 688.00 | |
096 Total Current Assets + Prepaid Expenses | 30 706.00 | 30 706.00 | 30 706.00 | |
110 Total Assets | 35 698.00 | 980.00 | 34 718.00 | 35 698.00 |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 3 174.00 | |||
142 Total Equity - Total I | 7 674.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 133.00 | |||
172 Other debts | 26 954.00 | |||
176 Total debts | 27 044.00 | |||
180 Liabilities Total | 34 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 644.00 | 60 644.00 | ||
230 Other income | 355.00 | 355.00 | ||
232 Total operating income excluding VAT | 60 999.00 | 60 999.00 | ||
242 Other external expenses | 21 648.00 | 21 648.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 26 138.00 | 26 138.00 | ||
252 Social security contributions | 7 926.00 | 7 926.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 265.00 | 57 265.00 | ||
270 Operating profit | 3 734.00 | 3 734.00 | ||
306 Income tax's | 560.00 | 560.00 | ||
310 Profit or loss | 3 174.00 | 3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 992.00 | 4 992.00 | ||
492 Total Fixed Assets (Increases) | 4 992.00 | 4 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 964.00 | 7 964.00 | ||
378 Amount of deductible VAT on goods and services | 3 325.00 | 3 325.00 | ||
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