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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : GBM VTC PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Complete |
| Name | GBM VTC PRESTIGE |
| Siren | 819894494 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049778 |
| Management number | 2016B02718 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 ST GERMAIN AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 336.00 | 19 897.00 | 17 440.00 | 37 336.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 37 386.00 | 19 897.00 | 17 490.00 | 37 386.00 |
068 Receivables – Trade and related accounts | 846.00 | 846.00 | 846.00 | |
072 Receivables – Other | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 7 585.00 | 7 585.00 | 7 585.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 363.00 | 11 363.00 | 11 363.00 | |
110 Total Assets | 48 749.00 | 19 897.00 | 28 853.00 | 48 749.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 107.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 282.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 572.00 | |||
172 Other debts | 26 068.00 | |||
176 Total debts | 28 570.00 | |||
180 Liabilities Total | 28 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 697.00 | 697.00 | ||
218 Production of services sold - France | 9 452.00 | 13 330.00 | 9 452.00 | |
230 Other income | 3 389.00 | 3 389.00 | ||
232 Total operating income excluding VAT | 12 841.00 | 13 331.00 | 12 841.00 | |
242 Other external expenses | 11 344.00 | 13 251.00 | 11 344.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 297.00 | 494.00 | |
254 Depreciation and amortization | 7 557.00 | 7 410.00 | 7 557.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 19 408.00 | 20 959.00 | 19 408.00 | |
270 Operating profit | -6 567.00 | -7 628.00 | -6 567.00 | |
290 Exceptional income | 6 875.00 | 8 039.00 | 6 875.00 | |
294 Financial expenses | 220.00 | 237.00 | 220.00 | |
306 Income tax's | 13.00 | 19.00 | 13.00 | |
310 Profit or loss | 75.00 | 154.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 386.00 | 37 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 945.00 | 945.00 | ||
378 Amount of deductible VAT on goods and services | 1 891.00 | 1 891.00 | ||
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