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BALANCE SHEET (
2020-08-14)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59661 |
| Management number | 2009B23049 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 357.00 | 23 357.00 | 23 357.00 | |
040 Financial Assets | 876.00 | 876.00 | 876.00 | |
044 Total Fixed Assets | 24 233.00 | 24 233.00 | 24 233.00 | |
068 Receivables – Trade and related accounts | 92 704.00 | 92 704.00 | 92 704.00 | |
072 Receivables – Other | 21 571.00 | 21 571.00 | 21 571.00 | |
084 Cash | 46 726.00 | 46 726.00 | 46 726.00 | |
096 Total Current Assets + Prepaid Expenses | 161 001.00 | 161 001.00 | 161 001.00 | |
110 Total Assets | 185 234.00 | 185 234.00 | 185 234.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 59 460.00 | |||
136 Profit for the Year | 26 075.00 | |||
142 Total Equity - Total I | 94 335.00 | |||
156 Loans and similar debts | 10 586.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 78 295.00 | |||
176 Total debts | 90 899.00 | |||
180 Liabilities Total | 185 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 409 752.00 | 409 752.00 | ||
232 Total operating income excluding VAT | 410 252.00 | 410 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 143 476.00 | 143 476.00 | ||
242 Other external expenses | 126 401.00 | 126 401.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 69 613.00 | 69 613.00 | ||
252 Social security contributions | 33 329.00 | 33 329.00 | ||
254 Depreciation and amortization | 4 899.00 | 4 899.00 | ||
264 Total operating expenses | 378 728.00 | 378 728.00 | ||
270 Operating profit | 31 525.00 | 31 525.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
306 Income tax's | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 26 075.00 | 26 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 487.00 | 1 487.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 794.00 | 17 794.00 | ||
490 Total Fixed Assets (Gross Value) | 4 951.00 | 4 951.00 | ||
492 Total Fixed Assets (Increases) | 19 282.00 | 19 282.00 | ||
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