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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : GBSP Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-03-31 | Complete |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2018-03-07 | Public | 2015-12-31 | Complete |
| Name | GBSP Consulting |
| Siren | 809140759 |
| Closing | 2015-12-31 |
| Registry code | 4201 |
| Registration number | 492 |
| Management number | 2015B00020 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 ROANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 471.00 | 4 471.00 | 4 471.00 | |
BZ Other receivables | 6 381.00 | 6 381.00 | 6 381.00 | |
CF Cash and cash equivalents | 4 655.00 | 4 655.00 | 4 655.00 | |
CJ TOTAL (II) | 9 126.00 | 9 126.00 | 9 126.00 | |
CO Grand total (0 to V) | 9 126.00 | 9 126.00 | 9 126.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 303.00 | 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 054.00 | 6 054.00 | ||
DL TOTAL (I) | 7 054.00 | 7 054.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 164.00 | 164.00 | ||
DX Trade payables and related accounts | 472.00 | 472.00 | ||
DY Tax and social security liabilities | 1 435.00 | 1 435.00 | ||
EC TOTAL (IV) | 2 071.00 | 2 071.00 | ||
EE Grand total (I to V) | 9 126.00 | 9 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 28 002.00 | |||
FJ Net sales | 25 000.00 | |||
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 8 715.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 9 226.00 | |||
FZ Social Security Contributions | 879.00 | |||
GF Total Operating Expenses (II) | 18 946.00 | |||
GG - OPERATING RESULT (I - II) | 6 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 002.00 | 25 000.00 | 28 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 001.00 | 18 946.00 | 21 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 054.00 | 6 054.00 | ||
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