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BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : G.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2016-12-31 | Simplified |
| Name | G.B.S. |
| Siren | 518671946 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121771 |
| Management number | 2009B23049 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 444.00 | 6 444.00 | 6 444.00 | |
040 Financial Assets | 876.00 | 876.00 | 876.00 | |
044 Total Fixed Assets | 6 444.00 | 6 444.00 | 6 444.00 | |
068 Receivables – Trade and related accounts | 92 512.00 | 92 512.00 | 92 512.00 | |
072 Receivables – Other | 17 740.00 | 17 740.00 | 17 740.00 | |
084 Cash | 16 353.00 | 16 353.00 | 16 353.00 | |
096 Total Current Assets + Prepaid Expenses | 126 605.00 | 126 605.00 | 126 605.00 | |
110 Total Assets | 133 049.00 | 133 049.00 | 133 049.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 909.00 | |||
136 Profit for the Year | 8 094.00 | |||
142 Total Equity - Total I | 64 804.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 3 861.00 | |||
172 Other debts | 64 385.00 | |||
176 Total debts | 68 245.00 | |||
180 Liabilities Total | 133 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 623.00 | 385 623.00 | ||
232 Total operating income excluding VAT | 385 623.00 | 385 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 353.00 | 44 353.00 | ||
242 Other external expenses | 219 354.00 | 219 354.00 | ||
244 Taxes, duties and similar payments | 769.00 | 769.00 | ||
250 Staff compensation | 78 675.00 | 78 675.00 | ||
252 Social security contributions | 29 680.00 | 29 680.00 | ||
254 Depreciation and amortization | 2 372.00 | 2 372.00 | ||
264 Total operating expenses | 375 202.00 | 375 202.00 | ||
270 Operating profit | 10 421.00 | 10 421.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
306 Income tax's | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 8 094.00 | 8 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 771.00 | 771.00 | ||
482 INCREASES Financial Assets | 876.00 | 876.00 | ||
490 Total Fixed Assets (Gross Value) | 6 617.00 | 6 617.00 | ||
492 Total Fixed Assets (Increases) | 771.00 | 771.00 | ||
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