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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : GI-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Complete |
| Name | GI-BAT |
| Siren | 880430731 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28312 |
| Management number | 2020B00190 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 949.00 | 4 949.00 | 4 949.00 | |
CJ TOTAL (II) | 4 949.00 | 4 949.00 | 4 949.00 | |
CO Grand total (0 to V) | 4 949.00 | 4 949.00 | 4 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 949.00 | 949.00 | ||
DL TOTAL (I) | 4 949.00 | 4 949.00 | ||
EE Grand total (I to V) | 4 949.00 | 4 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 717.00 | 80 717.00 | 80 717.00 | |
FJ Net sales | 80 717.00 | 80 717.00 | 80 717.00 | |
FR Total operating income (I) | 80 717.00 | |||
FW Other purchases and external expenses | 79 600.00 | |||
GF Total Operating Expenses (II) | 79 600.00 | |||
GG - OPERATING RESULT (I - II) | 1 117.00 | |||
GJ Financial income from other securities and fixed asset receivables | 81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 168.00 | 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 717.00 | 80 717.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 768.00 | 79 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 949.00 | 949.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
ST Other accounts | 200.00 | 200.00 | ||
YT Subcontracting | 79 400.00 | 79 400.00 | ||
YY Amount of VAT collected | 1 258.00 | 1 258.00 | ||
YZ Total deductible VAT on goods and services | 720.00 | 720.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 79 600.00 | 79 600.00 | ||
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