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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : GIBERT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | GIBERT DEVELOPPEMENT |
| Siren | 804605707 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006894 |
| Management number | 2014B01032 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 889.00 | 847.00 | 42.00 | 889.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 1 229.00 | 847.00 | 382.00 | 1 229.00 |
072 Receivables – Other | 14 346.00 | 14 346.00 | 14 346.00 | |
084 Cash | 2 693.00 | 2 693.00 | 2 693.00 | |
096 Total Current Assets + Prepaid Expenses | 17 039.00 | 17 039.00 | 17 039.00 | |
110 Total Assets | 18 267.00 | 847.00 | 17 421.00 | 18 267.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 287.00 | |||
134 Retained Earnings | -15 434.00 | |||
136 Profit for the Year | 3 214.00 | |||
142 Total Equity - Total I | -1 734.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 194.00 | |||
172 Other debts | 18 194.00 | |||
176 Total debts | 19 154.00 | |||
180 Liabilities Total | 17 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 3 850.00 | 3 850.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 4 507.00 | 4 507.00 | ||
252 Social security contributions | 2 261.00 | 2 261.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 11 135.00 | 11 135.00 | ||
270 Operating profit | -11 132.00 | -11 132.00 | ||
280 Financial income | 14 346.00 | 14 346.00 | ||
310 Profit or loss | 3 214.00 | 3 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 229.00 | 1 229.00 | ||
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