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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GEBSO Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | GEBSO Management |
| Siren | 528530538 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 697 |
| Management number | 2010B01269 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 167.00 | 29 167.00 | 29 167.00 | |
068 Receivables – Trade and related accounts | 5 184.00 | 5 184.00 | 5 184.00 | |
072 Receivables – Other | 26 859.00 | 26 859.00 | 26 859.00 | |
084 Cash | 16 340.00 | 16 340.00 | 16 340.00 | |
096 Total Current Assets + Prepaid Expenses | 77 549.00 | 77 549.00 | 77 549.00 | |
110 Total Assets | 77 549.00 | 77 549.00 | 77 549.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 120.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | -42 292.00 | |||
166 Suppliers and related accounts | 9 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 371.00 | |||
172 Other debts | 110 700.00 | |||
176 Total debts | 119 842.00 | |||
180 Liabilities Total | 77 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 303.00 | 84 303.00 | ||
232 Total operating income excluding VAT | 84 303.00 | 84 303.00 | ||
242 Other external expenses | 37 733.00 | 37 733.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 17 640.00 | 17 640.00 | ||
252 Social security contributions | 5 881.00 | 5 881.00 | ||
262 Other expenses | 22 478.00 | 22 478.00 | ||
264 Total operating expenses | 84 294.00 | 84 294.00 | ||
270 Operating profit | 8.00 | 8.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
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