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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : G&B ALLIANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | G&B ALLIANCE SERVICES |
| Siren | 790311039 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 374 |
| Management number | 2013B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 1 851.00 | 1 851.00 | 1 851.00 | |
068 Receivables – Trade and related accounts | 12 164.00 | 12 164.00 | 12 164.00 | |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 2 249.00 | 2 249.00 | 2 249.00 | |
096 Total Current Assets + Prepaid Expenses | 16 684.00 | 16 684.00 | 16 684.00 | |
110 Total Assets | 26 684.00 | 26 684.00 | 26 684.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -85 951.00 | |||
136 Profit for the Year | 48 117.00 | |||
142 Total Equity - Total I | -36 734.00 | |||
156 Loans and similar debts | 36 254.00 | |||
166 Suppliers and related accounts | 2 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 789.00 | |||
172 Other debts | 24 899.00 | |||
176 Total debts | 63 418.00 | |||
180 Liabilities Total | 26 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 4 005.00 | 4 005.00 | ||
242 Other external expenses | 19 727.00 | 19 727.00 | ||
244 Taxes, duties and similar payments | 4 354.00 | 4 354.00 | ||
250 Staff compensation | 42 167.00 | 42 167.00 | ||
252 Social security contributions | 13 200.00 | 13 200.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 79 459.00 | 79 459.00 | ||
270 Operating profit | -75 454.00 | -75 454.00 | ||
280 Financial income | 124 425.00 | 124 425.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
310 Profit or loss | 48 117.00 | 48 117.00 | ||
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