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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : GBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | GBR |
| Siren | 820922128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120217 |
| Management number | 2016B13779 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 556.00 | 6 444.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 1 556.00 | 6 444.00 | 8 000.00 |
072 Receivables – Other | 4 221.00 | 4 221.00 | 4 221.00 | |
084 Cash | 29 877.00 | 29 877.00 | 29 877.00 | |
096 Total Current Assets + Prepaid Expenses | 34 097.00 | 34 097.00 | 34 097.00 | |
110 Total Assets | 42 097.00 | 1 556.00 | 40 542.00 | 42 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 343.00 | |||
142 Total Equity - Total I | 27 343.00 | |||
166 Suppliers and related accounts | 4 880.00 | |||
172 Other debts | 8 319.00 | |||
176 Total debts | 13 199.00 | |||
180 Liabilities Total | 40 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 2 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 822.00 | 247 822.00 | ||
232 Total operating income excluding VAT | 247 822.00 | 247 822.00 | ||
234 Purchases of goods (including customs duties) | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 201 044.00 | 201 044.00 | ||
250 Staff compensation | 20 541.00 | 20 541.00 | ||
252 Social security contributions | 2 948.00 | 2 948.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
264 Total operating expenses | 227 420.00 | 227 420.00 | ||
270 Operating profit | 20 403.00 | 20 403.00 | ||
306 Income tax's | 3 060.00 | 3 060.00 | ||
310 Profit or loss | 17 343.00 | 17 343.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 000.00 | 8 000.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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