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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : GEBOPIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | GEBOPIAL |
| Siren | 848601522 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1709 |
| Management number | 2019B00260 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 5 588.00 | 5 588.00 | 5 588.00 | |
096 Total Current Assets + Prepaid Expenses | 5 771.00 | 5 771.00 | 5 771.00 | |
110 Total Assets | 5 771.00 | 5 771.00 | 5 771.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 3 595.00 | |||
142 Total Equity - Total I | 3 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 892.00 | |||
172 Other debts | 2 166.00 | |||
176 Total debts | 2 166.00 | |||
180 Liabilities Total | 5 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 760.00 | 28 760.00 | ||
232 Total operating income excluding VAT | 28 760.00 | 28 760.00 | ||
242 Other external expenses | 21 502.00 | 21 502.00 | ||
244 Taxes, duties and similar payments | 181.00 | 181.00 | ||
250 Staff compensation | 2 300.00 | 2 300.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 24 820.00 | 24 820.00 | ||
270 Operating profit | 3 939.00 | 3 939.00 | ||
280 Financial income | 290.00 | 290.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 634.00 | 634.00 | ||
310 Profit or loss | 3 595.00 | 3 595.00 | ||
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