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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GTS RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| Name | GTS RENOVATIONS |
| Siren | 894384924 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 21400 |
| Management number | 2021B01238 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 4 492.00 | 4 492.00 | 4 492.00 | |
096 Total Current Assets + Prepaid Expenses | 5 029.00 | 5 029.00 | 5 029.00 | |
110 Total Assets | 5 029.00 | 5 029.00 | 5 029.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -21 185.00 | |||
142 Total Equity - Total I | -18 185.00 | |||
166 Suppliers and related accounts | 4 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 748.00 | |||
172 Other debts | 18 955.00 | |||
176 Total debts | 23 214.00 | |||
180 Liabilities Total | 5 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 777.00 | 40 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 779.00 | 40 779.00 | ||
234 Purchases of goods (including customs duties) | 22 140.00 | 22 140.00 | ||
242 Other external expenses | 9 504.00 | 9 504.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 19 652.00 | 19 652.00 | ||
252 Social security contributions | 10 552.00 | 10 552.00 | ||
264 Total operating expenses | 61 964.00 | 61 964.00 | ||
270 Operating profit | -21 185.00 | -21 185.00 | ||
310 Profit or loss | -21 185.00 | -21 185.00 | ||
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