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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : GBE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-07-31 | Simplified |
| 2021-11-17 | Partially confidential | 2021-07-31 | Simplified |
| 2020-11-17 | Public | 2020-07-31 | Simplified |
| 2019-12-12 | Partially confidential | 2019-07-31 | Simplified |
| 2018-03-27 | Public | 2017-07-31 | Simplified |
| Name | GBE GESTION |
| Siren | 794741074 |
| Closing | 2020-07-31 |
| Registry code | 5401 |
| Registration number | B2020/001290 |
| Management number | 2013B00126 |
| Activity code | 6202A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54920 VILLERS-LA-MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
110 Total Assets | 3 967.00 | 3 967.00 | 3 967.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 488.00 | |||
136 Profit for the Year | -2 077.00 | |||
142 Total Equity - Total I | 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 3 005.00 | |||
176 Total debts | 3 005.00 | |||
180 Liabilities Total | 3 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 592.00 | 23 592.00 | 32 592.00 | |
232 Total operating income excluding VAT | 32 592.00 | 23 592.00 | 32 592.00 | |
242 Other external expenses | 1 925.00 | 1 469.00 | 1 925.00 | |
244 Taxes, duties and similar payments | 408.00 | 132.00 | 408.00 | |
250 Staff compensation | 30 571.00 | 15 400.00 | 30 571.00 | |
252 Social security contributions | 1 755.00 | 5 836.00 | 1 755.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 34 669.00 | 22 837.00 | 34 669.00 | |
270 Operating profit | -2 077.00 | 755.00 | -2 077.00 | |
306 Income tax's | 113.00 | |||
310 Profit or loss | -2 077.00 | 642.00 | -2 077.00 | |
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