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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : GB EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2019-11-25 | Public | 2019-06-30 | Complete |
| 2018-12-11 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| Name | GB EVOLUTION |
| Siren | 479919862 |
| Closing | 2018-06-30 |
| Registry code | 8501 |
| Registration number | 15198 |
| Management number | 2004B01224 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 BOUFFERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 150.00 | 3 493.00 | 656.00 | 4 150.00 |
BB Receivables related to investments | 308 977.00 | 308 977.00 | 308 977.00 | |
BJ TOTAL (I) | 334 688.00 | 3 493.00 | 331 194.00 | 334 688.00 |
BZ Other receivables | 1 001.00 | 1 001.00 | 1 001.00 | |
CD Marketable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
CF Cash and cash equivalents | 85 368.00 | 85 368.00 | 85 368.00 | |
CJ TOTAL (II) | 176 369.00 | 176 369.00 | 176 369.00 | |
CO Grand total (0 to V) | 511 057.00 | 3 493.00 | 507 563.00 | 511 057.00 |
CU Other investments | 21 560.00 | 21 560.00 | 21 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 347 507.00 | 347 507.00 | ||
DD Legal reserve (1) | 19 026.00 | 19 026.00 | ||
DG Other reserves | 113 951.00 | 113 951.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 360.00 | 15 360.00 | ||
DL TOTAL (I) | 495 844.00 | 495 844.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 663.00 | 1 663.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 7 656.00 | 7 656.00 | ||
EC TOTAL (IV) | 11 719.00 | 11 719.00 | ||
EE Grand total (I to V) | 507 563.00 | 507 563.00 | ||
EG Accrued income and payables due within one year | 11 719.00 | 11 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 519.00 | |||
FX Taxes, duties, and similar payments | 4 633.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 21 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 353.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 49 733.00 | |||
GG - OPERATING RESULT (I - II) | -49 733.00 | |||
GJ Financial income from other securities and fixed asset receivables | 63 804.00 | |||
GL Other interest and similar income | 3 999.00 | |||
GP Total financial income (V) | 67 804.00 | |||
GV - FINANCIAL INCOME (V - VI) | 67 804.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 21 227.00 | 21 227.00 | ||
HK Income tax | 2 711.00 | 2 711.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 804.00 | 67 804.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 444.00 | 52 444.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 360.00 | 15 360.00 | ||
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