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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : GBSP Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-03-31 | Complete |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2018-03-07 | Public | 2015-12-31 | Complete |
| Name | GBSP Consulting |
| Siren | 809140759 |
| Closing | 2020-03-31 |
| Registry code | 4201 |
| Registration number | 2441 |
| Management number | 2015B00020 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 970.00 | 970.00 | 970.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 970.00 | 970.00 | 970.00 | |
CO Grand total (0 to V) | 970.00 | 970.00 | 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 903.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -30.00 | -1 878.00 | -30.00 | |
DL TOTAL (I) | 970.00 | 25.00 | 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | |||
DY Tax and social security liabilities | 1 028.00 | |||
EA Other liabilities | 9 789.00 | |||
EC TOTAL (IV) | 1 068.00 | |||
EE Grand total (I to V) | 970.00 | 1 093.00 | 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 30.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 30.00 | |||
GG - OPERATING RESULT (I - II) | -30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 161.00 | |||
HH Total exceptional expenses (VIII) | 330.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -330.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 41 035.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30.00 | 1 878.00 | 30.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30.00 | -1 878.00 | -30.00 | |
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