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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29716 |
| Management number | 2020B00866 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 10 064.00 | 10 064.00 | 10 064.00 | |
096 Total Current Assets + Prepaid Expenses | 12 441.00 | 12 441.00 | 12 441.00 | |
110 Total Assets | 12 441.00 | 12 441.00 | 12 441.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 550.00 | |||
136 Profit for the Year | 3 524.00 | |||
142 Total Equity - Total I | -1 026.00 | |||
166 Suppliers and related accounts | 11 100.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 13 467.00 | |||
180 Liabilities Total | 12 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 613.00 | 33 613.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 35 113.00 | 35 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 503.00 | 7 503.00 | ||
242 Other external expenses | 23 331.00 | 23 331.00 | ||
252 Social security contributions | 21.00 | 21.00 | ||
264 Total operating expenses | 30 855.00 | 30 855.00 | ||
270 Operating profit | 4 258.00 | 4 258.00 | ||
300 Exceptional expenses | 734.00 | 734.00 | ||
310 Profit or loss | 3 524.00 | 3 524.00 | ||
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