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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : GBATI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GBATI PROMOTION |
| Siren | 797483013 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006853 |
| Management number | 2013B01132 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 6 250.00 | 43 750.00 | 50 000.00 |
044 Total Fixed Assets | 50 000.00 | 6 250.00 | 43 750.00 | 50 000.00 |
072 Receivables – Other | 181 853.00 | 181 853.00 | 181 853.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 36 295.00 | 36 295.00 | 36 295.00 | |
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 219 528.00 | 219 528.00 | 219 528.00 | |
110 Total Assets | 269 528.00 | 6 250.00 | 263 278.00 | 269 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 167 795.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | 177 569.00 | |||
166 Suppliers and related accounts | 16 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 980.00 | |||
172 Other debts | 68 980.00 | |||
176 Total debts | 85 709.00 | |||
180 Liabilities Total | 263 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 000.00 | 195 000.00 | ||
218 Production of services sold - France | 2 769.00 | 2 769.00 | ||
222 Inventory production | -119 228.00 | -119 228.00 | ||
230 Other income | 343.00 | 343.00 | ||
232 Total operating income excluding VAT | 78 884.00 | 78 884.00 | ||
242 Other external expenses | 44 441.00 | 44 441.00 | ||
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 5 641.00 | 5 641.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 76 332.00 | 76 332.00 | ||
270 Operating profit | 2 551.00 | 2 551.00 | ||
290 Exceptional income | 2 826.00 | 2 826.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 4 274.00 | 4 274.00 | ||
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