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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : G&B ALLIANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-03-25 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | G&B ALLIANCE SERVICES |
| Siren | 790311039 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 14188 |
| Management number | 2013B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85 777.00 | 85 777.00 | 85 777.00 | |
044 Total Fixed Assets | 85 777.00 | 85 777.00 | 85 777.00 | |
064 Advances and down payments on orders | 1 851.00 | 1 851.00 | 1 851.00 | |
068 Receivables – Trade and related accounts | 35 764.00 | 35 764.00 | 35 764.00 | |
072 Receivables – Other | 35 300.00 | 35 300.00 | 35 300.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 74 047.00 | 74 047.00 | 74 047.00 | |
110 Total Assets | 159 824.00 | 159 824.00 | 159 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 236.00 | |||
136 Profit for the Year | 47 660.00 | |||
142 Total Equity - Total I | 88 996.00 | |||
172 Other debts | 2 515.00 | |||
174 Prepaid income | 68 313.00 | |||
176 Total debts | 70 828.00 | |||
180 Liabilities Total | 159 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 16 906.00 | 16 906.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 55 964.00 | 55 964.00 | ||
252 Social security contributions | 21 241.00 | 21 241.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 94 369.00 | 94 369.00 | ||
270 Operating profit | -62 369.00 | -62 369.00 | ||
280 Financial income | 110 207.00 | 110 207.00 | ||
290 Exceptional income | 170.00 | 170.00 | ||
300 Exceptional expenses | 347.00 | 347.00 | ||
310 Profit or loss | 47 660.00 | 47 660.00 | ||
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