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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | GBI |
| Siren | 839884095 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009674 |
| Management number | 2018B00785 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 15 964.00 | 15 964.00 | 15 964.00 | |
096 Total Current Assets + Prepaid Expenses | 16 204.00 | 16 204.00 | 16 204.00 | |
110 Total Assets | 31 204.00 | 31 204.00 | 31 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 546.00 | |||
142 Total Equity - Total I | 1 546.00 | |||
156 Loans and similar debts | 12 582.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 15 637.00 | |||
176 Total debts | 29 659.00 | |||
180 Liabilities Total | 31 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 9 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
252 Social security contributions | 2 008.00 | 2 008.00 | ||
264 Total operating expenses | 4 008.00 | 4 008.00 | ||
270 Operating profit | 792.00 | 792.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 546.00 | 546.00 | ||
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