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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GIBERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GIBERT DEVELOPPEMENT |
| Siren | 804605707 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006326 |
| Management number | 2014B01032 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 624.00 | 264.00 | 889.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 229.00 | 624.00 | 604.00 | 1 229.00 |
072 Receivables – Other | 13 140.00 | 13 140.00 | 13 140.00 | |
096 Total Current Assets + Prepaid Expenses | 13 140.00 | 13 140.00 | 13 140.00 | |
110 Total Assets | 14 369.00 | 624.00 | 13 744.00 | 14 369.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 287.00 | |||
136 Profit for the Year | -15 434.00 | |||
142 Total Equity - Total I | -4 947.00 | |||
156 Loans and similar debts | 566.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 165.00 | |||
172 Other debts | 17 165.00 | |||
176 Total debts | 18 692.00 | |||
180 Liabilities Total | 13 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 858.00 | 5 858.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 845.00 | 1 845.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 11 849.00 | 11 849.00 | ||
270 Operating profit | -11 849.00 | -11 849.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 3 597.00 | 3 597.00 | ||
310 Profit or loss | -15 434.00 | -15 434.00 | ||
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