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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GB NETWORKS-TWF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GB NETWORKS-TWF |
| Siren | 818315590 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 13651 |
| Management number | 2016B00610 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 620.00 | 533.00 | 87.00 | 620.00 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 620.00 | 533.00 | 150 087.00 | 150 620.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
110 Total Assets | 152 501.00 | 533.00 | 151 967.00 | 152 501.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -3 781.00 | |||
142 Total Equity - Total I | 26 218.00 | |||
156 Loans and similar debts | 108 249.00 | |||
172 Other debts | 17 500.00 | |||
176 Total debts | 125 749.00 | |||
180 Liabilities Total | 151 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 791.00 | 791.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 1 325.00 | 1 325.00 | ||
270 Operating profit | -1 325.00 | -1 325.00 | ||
294 Financial expenses | 2 456.00 | 2 456.00 | ||
310 Profit or loss | -3 781.00 | -3 781.00 | ||
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