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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| Name | GT CONSEIL |
| Siren | 892731753 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/042637 |
| Management number | 2021B00118 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
072 Receivables – Other | 65 405.00 | 65 405.00 | 65 405.00 | |
096 Total Current Assets + Prepaid Expenses | 65 405.00 | 65 405.00 | 65 405.00 | |
110 Total Assets | 2 065 405.00 | 2 065 405.00 | 2 065 405.00 | |
120 Share or Individual Capital | 2 000 000.00 | |||
126 Legal Reserve | 3 241.00 | |||
132 Other Reserves | 1 583.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 2 003 312.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 60 061.00 | |||
176 Total debts | 62 093.00 | |||
180 Liabilities Total | 2 065 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 032.00 | 2 999.00 | 2 032.00 | |
264 Total operating expenses | 2 032.00 | 2 999.00 | 2 032.00 | |
270 Operating profit | -2 032.00 | -2 999.00 | -2 032.00 | |
280 Financial income | 520.00 | 67 884.00 | 520.00 | |
306 Income tax's | 61.00 | |||
310 Profit or loss | -1 512.00 | 64 824.00 | -1 512.00 | |
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