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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : G.C.R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | G.C.R.B |
| Siren | 491970240 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2176 |
| Management number | 2012B00270 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 457.00 | 20 457.00 | 20 457.00 | |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 20 833.00 | 20 457.00 | 376.00 | 20 833.00 |
064 Advances and down payments on orders | 2 314.00 | 2 314.00 | 2 314.00 | |
072 Receivables – Other | 18 931.00 | 18 931.00 | 18 931.00 | |
084 Cash | 19 875.00 | 19 875.00 | 19 875.00 | |
092 Prepaid expenses | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 43 865.00 | 43 865.00 | 43 865.00 | |
110 Total Assets | 64 698.00 | 20 457.00 | 44 241.00 | 64 698.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | 15 033.00 | |||
142 Total Equity - Total I | 22 870.00 | |||
166 Suppliers and related accounts | 2 162.00 | |||
172 Other debts | 19 209.00 | |||
176 Total debts | 21 371.00 | |||
180 Liabilities Total | 44 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 113.00 | 361 113.00 | ||
222 Inventory production | -22 000.00 | -22 000.00 | ||
232 Total operating income excluding VAT | 339 113.00 | 339 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 230.00 | 28 230.00 | ||
242 Other external expenses | 262 397.00 | 262 397.00 | ||
243 (including business tax) | 1 217.00 | 1 217.00 | ||
244 Taxes, duties and similar payments | -564.00 | -564.00 | ||
250 Staff compensation | 27 079.00 | 27 079.00 | ||
252 Social security contributions | 3 911.00 | 3 911.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 321 061.00 | 321 061.00 | ||
270 Operating profit | 18 052.00 | 18 052.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 15 033.00 | 15 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 833.00 | 20 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 727.00 | 727.00 | ||
378 Amount of deductible VAT on goods and services | 6 855.00 | 6 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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