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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : GBG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-06-30 | Simplified |
| 2019-10-29 | Public | 2019-06-30 | Simplified |
| Name | GBG CONSULTING |
| Siren | 847875820 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 46594 |
| Management number | 2019B01227 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 Vanves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 11 013.00 | 11 013.00 | 11 013.00 | |
096 Total Current Assets + Prepaid Expenses | 13 875.00 | 13 875.00 | 13 875.00 | |
110 Total Assets | 13 875.00 | 13 875.00 | 13 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 287.00 | |||
142 Total Equity - Total I | 9 287.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
172 Other debts | 3 256.00 | |||
176 Total debts | 4 588.00 | |||
180 Liabilities Total | 13 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 401.00 | 14 401.00 | ||
242 Other external expenses | 4 652.00 | 4 652.00 | ||
264 Total operating expenses | 4 652.00 | 4 652.00 | ||
270 Operating profit | 9 749.00 | 9 749.00 | ||
306 Income tax's | 1 462.00 | 1 462.00 | ||
310 Profit or loss | 8 287.00 | 8 287.00 | ||
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