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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : GBAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | GBAC |
| Siren | 804971588 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 4973 |
| Management number | 2014B00712 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62231 Coquelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 052.00 | 1 052.00 | 1 052.00 | |
028 Tangible Assets | 12 552.00 | 8 686.00 | 3 867.00 | 12 552.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 654.00 | 8 686.00 | 4 968.00 | 13 654.00 |
068 Receivables – Trade and related accounts | 30 613.00 | 30 613.00 | 30 613.00 | |
084 Cash | 12 725.00 | 12 725.00 | 12 725.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 43 901.00 | 43 901.00 | 43 901.00 | |
110 Total Assets | 57 555.00 | 8 686.00 | 48 869.00 | 57 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 403.00 | |||
136 Profit for the Year | 8 413.00 | |||
142 Total Equity - Total I | 39 916.00 | |||
166 Suppliers and related accounts | 57.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 8 896.00 | |||
176 Total debts | 8 953.00 | |||
180 Liabilities Total | 48 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 320.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 669.00 | 87 669.00 | ||
230 Other income | 1 892.00 | 1 892.00 | ||
232 Total operating income excluding VAT | 89 561.00 | 89 561.00 | ||
242 Other external expenses | 48 489.00 | 48 489.00 | ||
243 (including business tax) | -6 771.00 | -6 771.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
24B (including equipment leasing) | 10 720.00 | 10 720.00 | ||
250 Staff compensation | 26 550.00 | 26 550.00 | ||
254 Depreciation and amortization | 1 850.00 | 1 850.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 79 180.00 | 79 180.00 | ||
270 Operating profit | 10 382.00 | 10 382.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 5 198.00 | 5 198.00 | ||
306 Income tax's | 2 271.00 | 2 271.00 | ||
310 Profit or loss | 8 413.00 | 8 413.00 | ||
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