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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : Grand Tourisme Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2016-12-31 | Simplified |
| Name | Grand Tourisme Automobiles |
| Siren | 812965630 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2023/001121 |
| Management number | 2015B01389 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 504.00 | 504.00 | 504.00 | |
110 Total Assets | 5 754.00 | 5 754.00 | 5 754.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 075.00 | |||
136 Profit for the Year | 5 659.00 | |||
142 Total Equity - Total I | 584.00 | |||
166 Suppliers and related accounts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 977.00 | |||
176 Total debts | 5 170.00 | |||
180 Liabilities Total | 5 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 837.00 | 837.00 | ||
232 Total operating income excluding VAT | 837.00 | 837.00 | ||
242 Other external expenses | 201.00 | 786.00 | 201.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 338.00 | |||
264 Total operating expenses | 201.00 | 1 124.00 | 201.00 | |
270 Operating profit | -201.00 | -1 124.00 | -201.00 | |
290 Exceptional income | 5 980.00 | 5 980.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 5 659.00 | -1 124.00 | 5 659.00 | |
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