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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : GEARBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-09-07 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | GEARBOX |
| Siren | 501432421 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 34266 |
| Management number | 2007B08352 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 422.00 | 12 422.00 | 12 422.00 | |
028 Tangible Assets | 2 638.00 | 1 101.00 | 1 537.00 | 2 638.00 |
044 Total Fixed Assets | 15 060.00 | 13 523.00 | 1 537.00 | 15 060.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
080 Sellable securities | 49 926.00 | 49 926.00 | 49 926.00 | |
084 Cash | 107 290.00 | 107 290.00 | 107 290.00 | |
096 Total Current Assets + Prepaid Expenses | 157 666.00 | 157 666.00 | 157 666.00 | |
110 Total Assets | 172 726.00 | 13 523.00 | 159 203.00 | 172 726.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 546.00 | |||
134 Retained Earnings | 28 149.00 | |||
136 Profit for the Year | 18 079.00 | |||
142 Total Equity - Total I | 151 774.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 5 974.00 | |||
176 Total debts | 7 429.00 | |||
180 Liabilities Total | 159 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 076.00 | 32 076.00 | ||
232 Total operating income excluding VAT | 32 076.00 | 32 076.00 | ||
242 Other external expenses | 9 389.00 | 9 389.00 | ||
243 (including business tax) | -448.00 | -448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 10 751.00 | 10 751.00 | ||
270 Operating profit | 21 325.00 | 21 325.00 | ||
306 Income tax's | 3 246.00 | 3 246.00 | ||
310 Profit or loss | 18 079.00 | 18 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 709.00 | 1 709.00 | ||
492 Total Fixed Assets (Increases) | 1 709.00 | 1 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 415.00 | 6 415.00 | ||
378 Amount of deductible VAT on goods and services | 1 239.00 | 1 239.00 | ||
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