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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : GIBERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GIBERT DEVELOPPEMENT |
| Siren | 804605707 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007068 |
| Management number | 2014B01032 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 402.00 | 486.00 | 889.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 1 085.00 | 402.00 | 682.00 | 1 085.00 |
072 Receivables – Other | 16 998.00 | 16 998.00 | 16 998.00 | |
084 Cash | 9 181.00 | 9 181.00 | 9 181.00 | |
096 Total Current Assets + Prepaid Expenses | 26 179.00 | 26 179.00 | 26 179.00 | |
110 Total Assets | 27 263.00 | 402.00 | 26 861.00 | 27 263.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 092.00 | |||
136 Profit for the Year | -52 806.00 | |||
142 Total Equity - Total I | 10 487.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 402.00 | |||
172 Other debts | 15 402.00 | |||
176 Total debts | 16 374.00 | |||
180 Liabilities Total | 26 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 282.00 | 12 282.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 34 607.00 | 34 607.00 | ||
252 Social security contributions | 1 007.00 | 1 007.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 48 569.00 | 48 569.00 | ||
270 Operating profit | -48 569.00 | -48 569.00 | ||
300 Exceptional expenses | 4 236.00 | 4 236.00 | ||
310 Profit or loss | -52 806.00 | -52 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 085.00 | 1 085.00 | ||
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