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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GB MEDIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2022-05-31 | Complete |
| 2021-08-16 | Public | 2021-05-31 | Complete |
| 2020-06-19 | Public | 2020-05-31 | Complete |
| 2019-06-28 | Public | 2019-05-31 | Complete |
| 2018-07-03 | Public | 2018-05-31 | Complete |
| 2017-06-27 | Public | 2017-05-31 | Complete |
| Name | GB MEDIA CONSEIL |
| Siren | 501573364 |
| Closing | 2017-05-31 |
| Registry code | 7501 |
| Registration number | 44045 |
| Management number | 2007B26445 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 29 426.00 | 29 426.00 | 29 426.00 | |
CJ TOTAL (II) | 29 426.00 | 29 426.00 | 29 426.00 | |
CO Grand total (0 to V) | 29 426.00 | 29 426.00 | 29 426.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 2 609.00 | 2 362.00 | 2 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 914.00 | 21 247.00 | 20 914.00 | |
DL TOTAL (I) | 23 634.00 | 23 869.00 | 23 634.00 | |
DY Tax and social security liabilities | 5 792.00 | 5 412.00 | 5 792.00 | |
EC TOTAL (IV) | 5 792.00 | 5 412.00 | 5 792.00 | |
EE Grand total (I to V) | 29 426.00 | 29 282.00 | 29 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 655.00 | |||
FJ Net sales | 29 655.00 | |||
FW Other purchases and external expenses | 2 412.00 | |||
FX Taxes, duties, and similar payments | 73.00 | |||
GF Total Operating Expenses (II) | 3 367.00 | |||
GG - OPERATING RESULT (I - II) | 26 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 344.00 | 21 247.00 | 22 344.00 | |
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