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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GAMBS EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| Name | GAMBS EXPO |
| Siren | 824685580 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41339 |
| Management number | 2017B00176 |
| Activity code | 7732Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
110 Total Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 550.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
180 Liabilities Total | 2 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
234 Purchases of goods (including customs duties) | 19 800.00 | 19 800.00 | ||
242 Other external expenses | 8 650.00 | 8 650.00 | ||
264 Total operating expenses | 28 450.00 | 28 450.00 | ||
270 Operating profit | 1 550.00 | 1 550.00 | ||
310 Profit or loss | 1 550.00 | 1 550.00 | ||
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