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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : G&B ALLIANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | G&B ALLIANCE SERVICES |
| Siren | 790311039 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11360 |
| Management number | 2013B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 716.00 | 10 716.00 | 10 716.00 | |
044 Total Fixed Assets | 10 716.00 | 10 716.00 | 10 716.00 | |
064 Advances and down payments on orders | 1 851.00 | 1 851.00 | 1 851.00 | |
068 Receivables – Trade and related accounts | 3 764.00 | 3 764.00 | 3 764.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 6 017.00 | 6 017.00 | 6 017.00 | |
110 Total Assets | 16 733.00 | 16 733.00 | 16 733.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -72 045.00 | |||
136 Profit for the Year | 112 282.00 | |||
142 Total Equity - Total I | 41 336.00 | |||
156 Loans and similar debts | -30 628.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
172 Other debts | 3 040.00 | |||
176 Total debts | -24 603.00 | |||
180 Liabilities Total | 16 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 16 396.00 | 16 396.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 5 137.00 | 5 137.00 | ||
252 Social security contributions | 4 775.00 | 4 775.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 26 431.00 | 26 431.00 | ||
270 Operating profit | -25 931.00 | -25 931.00 | ||
280 Financial income | 135 495.00 | 135 495.00 | ||
290 Exceptional income | 2 894.00 | 2 894.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 112 282.00 | 112 282.00 | ||
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