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G HOME > CORPORATES > GBE GESTION > BALANCE SHEET ( 2018-03-27)

THE LIST OF BALANCE SHEET : GBE GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Partially confidential 2022-07-31 Simplified
2021-11-17 Partially confidential 2021-07-31 Simplified
2020-11-17 Public 2020-07-31 Simplified
2019-12-12 Partially confidential 2019-07-31 Simplified
2018-03-27 Public 2017-07-31 Simplified
NameGBE GESTION
Siren794741074
Closing2017-07-31
Registry code 5401
Registration number B2018/000281
Management number2013B00126
Activity code 6202A
Closing date n-12016-07-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-03-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address54920 VILLERS-LA-MONTAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 500.00 1 500.00 1 500.00
084 Cash 964.00 964.00 964.00
096 Total Current Assets + Prepaid Expenses 2 464.00 2 464.00 2 464.00
110 Total Assets 2 464.00 2 464.00 2 464.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
132 Other Reserves 1 307.00
136 Profit for the Year 443.00
142 Total Equity - Total I 2 300.00
169 Other debts including current accounts of partners for fiscal year N 85.00
172 Other debts 163.00
176 Total debts 163.00
180 Liabilities Total 2 464.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 2 160.00 2 592.00 2 160.00
232 Total operating income excluding VAT 2 160.00 2 592.00 2 160.00
242 Other external expenses 1 521.00 2 058.00 1 521.00
243 (including business tax) 118.00 118.00
244 Taxes, duties and similar payments 118.00 43.00 118.00
24A (including real estate leasing) 11.00 11.00
264 Total operating expenses 1 639.00 2 101.00 1 639.00
270 Operating profit 521.00 491.00 521.00
306 Income tax's 78.00 74.00 78.00
310 Profit or loss 443.00 417.00 443.00

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