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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : GAM VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-07-31 | Simplified |
| 2018-10-31 | Public | 2017-07-31 | Simplified |
| Name | GAM VTC |
| Siren | 824475917 |
| Closing | 2018-07-31 |
| Registry code | 7801 |
| Registration number | 5166 |
| Management number | 2016B04829 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 QUINCY SOUS SENART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 917.00 | 4 968.00 | 4 949.00 | 9 917.00 |
044 Total Fixed Assets | 9 917.00 | 4 968.00 | 4 949.00 | 9 917.00 |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 10 534.00 | 4 968.00 | 5 567.00 | 10 534.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 146.00 | |||
136 Profit for the Year | -1 227.00 | |||
142 Total Equity - Total I | -3 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 825.00 | |||
172 Other debts | 9 439.00 | |||
176 Total debts | 9 439.00 | |||
180 Liabilities Total | 5 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 967.00 | 11 967.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 968.00 | 11 968.00 | ||
242 Other external expenses | 9 246.00 | 9 246.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 3 306.00 | 3 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 195.00 | 13 195.00 | ||
270 Operating profit | -1 227.00 | -1 227.00 | ||
310 Profit or loss | -1 227.00 | -1 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 917.00 | 9 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 223.00 | 1 223.00 | ||
378 Amount of deductible VAT on goods and services | 786.00 | 786.00 | ||
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