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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL GILBERT DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL GILBERT DG |
| Siren | 448586800 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14146 |
| Management number | 2012B02059 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127.00 | 127.00 | 127.00 | |
028 Tangible Assets | 1 587.00 | 1 587.00 | 1 587.00 | |
044 Total Fixed Assets | 1 714.00 | 1 714.00 | 1 714.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
084 Cash | 7 278.00 | 7 278.00 | 7 278.00 | |
096 Total Current Assets + Prepaid Expenses | 8 149.00 | 8 149.00 | 8 149.00 | |
110 Total Assets | 9 863.00 | 1 714.00 | 8 149.00 | 9 863.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 259.00 | |||
134 Retained Earnings | 788.00 | |||
136 Profit for the Year | -4 703.00 | |||
142 Total Equity - Total I | -2 156.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 256.00 | |||
172 Other debts | 10 256.00 | |||
176 Total debts | 10 306.00 | |||
180 Liabilities Total | 8 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 361.00 | 13 938.00 | 4 361.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 342.00 | 134.00 | 342.00 | |
264 Total operating expenses | 4 703.00 | 14 072.00 | 4 703.00 | |
270 Operating profit | -4 703.00 | -14 072.00 | -4 703.00 | |
290 Exceptional income | 118 000.00 | |||
310 Profit or loss | -4 703.00 | 103 928.00 | -4 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 714.00 | 1 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 857.00 | 857.00 | ||
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