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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : GABAR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | GABAR VTC |
| Siren | 880962212 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33814 |
| Management number | 2020B00866 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 Dugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 877.00 | 8 877.00 | 8 877.00 | |
110 Total Assets | 8 877.00 | 8 877.00 | 8 877.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 1 860.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
172 Other debts | 940.00 | |||
176 Total debts | 7 090.00 | |||
180 Liabilities Total | 8 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 396.00 | 23 396.00 | ||
232 Total operating income excluding VAT | 23 396.00 | 23 396.00 | ||
242 Other external expenses | 24 800.00 | 24 800.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
264 Total operating expenses | 25 195.00 | 25 195.00 | ||
270 Operating profit | -1 799.00 | -1 799.00 | ||
280 Financial income | 2 186.00 | 2 186.00 | ||
290 Exceptional income | 1 566.00 | 1 566.00 | ||
300 Exceptional expenses | 850.00 | 850.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 101.00 | 1 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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