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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GC BATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| Name | GC BATI |
| Siren | 504234972 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005049 |
| Management number | 2008B00922 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 1 452.00 | 1 452.00 | 1 452.00 | |
072 Receivables – Other | 200 552.00 | 200 552.00 | 200 552.00 | |
084 Cash | 44 120.00 | 44 120.00 | 44 120.00 | |
096 Total Current Assets + Prepaid Expenses | 246 124.00 | 246 124.00 | 246 124.00 | |
110 Total Assets | 246 574.00 | 246 574.00 | 246 574.00 | |
120 Share or Individual Capital | 16 800.00 | |||
126 Legal Reserve | 1 680.00 | |||
132 Other Reserves | 208 925.00 | |||
136 Profit for the Year | 17 572.00 | |||
142 Total Equity - Total I | 244 976.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 1 221.00 | |||
176 Total debts | 1 598.00 | |||
180 Liabilities Total | 246 574.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 210.00 | 1 210.00 | ||
230 Other income | 19 619.00 | 83 100.00 | 19 619.00 | |
232 Total operating income excluding VAT | 20 829.00 | 83 100.00 | 20 829.00 | |
242 Other external expenses | 3 820.00 | 718.00 | 3 820.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 184.00 | 185.00 | |
262 Other expenses | 1 558.00 | 4 847.00 | 1 558.00 | |
264 Total operating expenses | 5 563.00 | 5 748.00 | 5 563.00 | |
270 Operating profit | 15 266.00 | 77 352.00 | 15 266.00 | |
280 Financial income | 2 340.00 | 2 414.00 | 2 340.00 | |
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 22 830.00 | |||
310 Profit or loss | 17 572.00 | 56 936.00 | 17 572.00 | |
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