Grow your business safely with GEBSO Management
All the information you need about GEBSO Management to develop and secure your business in France
G
HOME >
CORPORATES
>
GEBSO Management >
BALANCE SHEET (
2018-02-06)
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 | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 1034 |
| Management number | 2010B01269 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| 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 | |
072 Receivables – Other | 13 655.00 | 13 655.00 | 13 655.00 | |
084 Cash | 4 773.00 | 4 773.00 | 4 773.00 | |
096 Total Current Assets + Prepaid Expenses | 47 595.00 | 47 594.00 | 47 595.00 | |
110 Total Assets | 47 595.00 | 47 594.00 | 47 595.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 103.00 | |||
136 Profit for the Year | -38 017.00 | |||
142 Total Equity - Total I | -42 120.00 | |||
166 Suppliers and related accounts | 6 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 500.00 | |||
172 Other debts | 83 312.00 | |||
176 Total debts | 89 714.00 | |||
180 Liabilities Total | 47 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 907.00 | 71 907.00 | ||
232 Total operating income excluding VAT | 71 907.00 | 71 907.00 | ||
242 Other external expenses | 28 205.00 | 28 205.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 492.00 | 1 492.00 | ||
250 Staff compensation | 17 640.00 | 17 640.00 | ||
252 Social security contributions | 9 161.00 | 9 161.00 | ||
262 Other expenses | 53 426.00 | 53 426.00 | ||
264 Total operating expenses | 109 924.00 | 109 924.00 | ||
270 Operating profit | -38 017.00 | -38 017.00 | ||
310 Profit or loss | -38 017.00 | -38 017.00 | ||
374 Amount of VAT collected | 14 402.00 | 14 402.00 | ||
378 Amount of deductible VAT on goods and services | 6 505.00 | 6 505.00 | ||
all companies in France
Complete and comprehensive database.
