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THE LIST OF BALANCE SHEET : GYG BTP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-05 Public 2021-12-31 Simplified
NameGYG BTP
Siren888047651
Closing2021-12-31
Registry code 9401
Registration number 20487
Management number2020B04600
Activity code 4322A
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-09-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94510 La Queue-en-Brie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 40 384.00 40 384.00 40 384.00
072 Receivables – Other 25 655.00 25 655.00 25 655.00
084 Cash 23 282.00 23 282.00 23 282.00
096 Total Current Assets + Prepaid Expenses 89 321.00 89 321.00 89 321.00
110 Total Assets 89 321.00 89 321.00 89 321.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 64 028.00
142 Total Equity - Total I 65 028.00
166 Suppliers and related accounts 4 269.00
169 Other debts including current accounts of partners for fiscal year N 1 039.00
172 Other debts 20 023.00
176 Total debts 24 293.00
180 Liabilities Total 89 321.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 329 887.00 329 887.00
232 Total operating income excluding VAT 329 887.00 329 887.00
242 Other external expenses 258 320.00 258 320.00
250 Staff compensation 5 950.00 5 950.00
252 Social security contributions 1 090.00 1 090.00
264 Total operating expenses 265 360.00 265 360.00
270 Operating profit 64 528.00 64 528.00
300 Exceptional expenses 500.00 500.00
310 Profit or loss 64 028.00 64 028.00

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