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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : GAM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-07-31 | Simplified |
| 2018-10-31 | Public | 2017-07-31 | Simplified |
| Name | GAM VTC |
| Siren | 824475917 |
| Closing | 2017-07-31 |
| Registry code | 7801 |
| Registration number | 16570 |
| Management number | 2016B04829 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 917.00 | 1 662.00 | 8 255.00 | 9 917.00 |
044 Total Fixed Assets | 9 917.00 | 1 662.00 | 8 255.00 | 9 917.00 |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 2 616.00 | 2 616.00 | 2 616.00 | |
096 Total Current Assets + Prepaid Expenses | 4 808.00 | 4 808.00 | 4 808.00 | |
110 Total Assets | 14 725.00 | 1 662.00 | 13 063.00 | 14 725.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -4 146.00 | |||
142 Total Equity - Total I | -2 646.00 | |||
166 Suppliers and related accounts | 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 532.00 | |||
172 Other debts | 15 554.00 | |||
176 Total debts | 15 708.00 | |||
180 Liabilities Total | 13 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 256.00 | 8 256.00 | ||
232 Total operating income excluding VAT | 8 256.00 | 8 256.00 | ||
242 Other external expenses | 10 163.00 | 10 163.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
262 Other expenses | 832.00 | 832.00 | ||
264 Total operating expenses | 12 657.00 | 12 657.00 | ||
270 Operating profit | -4 401.00 | -4 401.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | -290.00 | -290.00 | ||
310 Profit or loss | -4 146.00 | -4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 917.00 | 9 917.00 | ||
492 Total Fixed Assets (Increases) | 9 917.00 | 9 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 826.00 | 826.00 | ||
378 Amount of deductible VAT on goods and services | 570.00 | 570.00 | ||
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