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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SARL GB Cyber
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2017-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL GB Cyber |
| Siren | 803371954 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13461 |
| Management number | 2014B01360 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 500.00 | 4 840.00 | 4 660.00 | 9 500.00 |
044 Total Fixed Assets | 14 500.00 | 4 840.00 | 9 660.00 | 14 500.00 |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 2 184.00 | 2 184.00 | 2 184.00 | |
110 Total Assets | 16 684.00 | 4 840.00 | 11 844.00 | 16 684.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -11 615.00 | |||
142 Total Equity - Total I | -11 315.00 | |||
166 Suppliers and related accounts | 7 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 280.00 | |||
172 Other debts | 15 280.00 | |||
176 Total debts | 23 159.00 | |||
180 Liabilities Total | 11 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 186.00 | 3 186.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 3 186.00 | 3 186.00 | ||
234 Purchases of goods (including customs duties) | 30 817.00 | 30 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 9 349.00 | 9 349.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 1 434.00 | 1 434.00 | ||
254 Depreciation and amortization | 2 420.00 | 2 420.00 | ||
264 Total operating expenses | 11 926.00 | 11 926.00 | ||
270 Operating profit | -8 740.00 | -8 740.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -8 775.00 | -8 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 500.00 | 14 500.00 | ||
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