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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : GBSensors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | GBSensors |
| Siren | 794115014 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1902 |
| Management number | 2013B00662 |
| Activity code | 5829A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 445.00 | 445.00 | 445.00 | |
CO Grand total (0 to V) | 460.00 | 460.00 | 460.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 858.00 | -1 322.00 | -1 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -781.00 | -536.00 | -781.00 | |
DL TOTAL (I) | -1 639.00 | -858.00 | -1 639.00 | |
DX Trade payables and related accounts | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 2 100.00 | 1 490.00 | 2 100.00 | |
EE Grand total (I to V) | 460.00 | 632.00 | 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 575.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GE Other Expenses | 51.00 | |||
GF Total Operating Expenses (II) | 782.00 | |||
GG - OPERATING RESULT (I - II) | -781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -781.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 3.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 782.00 | 538.00 | 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -781.00 | -536.00 | -781.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9.00 | 9.00 | 9.00 | |
VB VAT | 354.00 | 354.00 | ||
VI Group and Associates | 2 091.00 | 2 091.00 | 2 091.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 354.00 | 354.00 | 354.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 100.00 | 2 100.00 | 2 100.00 | |
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