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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GBATI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GBATI PROMOTION |
| Siren | 797483013 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006325 |
| Management number | 2013B01132 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 1 250.00 | 48 750.00 | 50 000.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 50 170.00 | 1 250.00 | 48 920.00 | 50 170.00 |
068 Receivables – Trade and related accounts | 337.00 | 337.00 | 337.00 | |
072 Receivables – Other | 90 770.00 | 90 770.00 | 90 770.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 91 548.00 | 91 548.00 | 91 548.00 | |
110 Total Assets | 141 718.00 | 1 250.00 | 140 468.00 | 141 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 499.00 | |||
136 Profit for the Year | 17 557.00 | |||
142 Total Equity - Total I | 100 557.00 | |||
166 Suppliers and related accounts | 1 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 584.00 | |||
172 Other debts | 38 617.00 | |||
176 Total debts | 39 912.00 | |||
180 Liabilities Total | 140 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
199 Of which current accounts of debit partners | 85 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 897.00 | 6 897.00 | ||
222 Inventory production | -30 000.00 | -30 000.00 | ||
224 Capitalized production | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 26 897.00 | 26 897.00 | ||
242 Other external expenses | 3 875.00 | 3 875.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 1 117.00 | 1 117.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 6 244.00 | 6 244.00 | ||
270 Operating profit | 20 653.00 | 20 653.00 | ||
306 Income tax's | 3 098.00 | 3 098.00 | ||
310 Profit or loss | 17 557.00 | 17 557.00 | ||
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