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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : GB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-10-31 | Complete |
| 2023-01-31 | Public | 2021-10-31 | Complete |
| 2021-05-04 | Public | 2020-10-31 | Simplified |
| 2020-02-21 | Public | 2019-08-31 | Complete |
| 2019-03-12 | Public | 2018-08-31 | Complete |
| 2018-02-06 | Public | 2017-08-31 | Complete |
| 2017-03-08 | Public | 2016-08-31 | Complete |
| Name | GB PARTICIPATIONS |
| Siren | 431277151 |
| Closing | 2020-10-31 |
| Registry code | 9401 |
| Registration number | 12657 |
| Management number | 2000B01308 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 077.00 | 727.00 | 1 350.00 | 2 077.00 |
040 Financial Assets | 187 340.00 | 187 340.00 | 187 340.00 | |
044 Total Fixed Assets | 189 417.00 | 727.00 | 188 690.00 | 189 417.00 |
068 Receivables – Trade and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
072 Receivables – Other | 486 165.00 | 278 793.00 | 207 373.00 | 486 165.00 |
084 Cash | 13 456.00 | 13 456.00 | 13 456.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 536 120.00 | 278 793.00 | 257 327.00 | 536 120.00 |
110 Total Assets | 725 536.00 | 279 520.00 | 446 017.00 | 725 536.00 |
120 Share or Individual Capital | 38 500.00 | |||
126 Legal Reserve | 3 850.00 | |||
132 Other Reserves | 116 243.00 | |||
136 Profit for the Year | -277 893.00 | |||
142 Total Equity - Total I | -119 301.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
172 Other debts | 77 101.00 | |||
174 Prepaid income | 487 147.00 | |||
176 Total debts | 565 318.00 | |||
180 Liabilities Total | 446 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 400.00 | 180 000.00 | 246 400.00 | |
232 Total operating income excluding VAT | 246 400.00 | 180 000.00 | 246 400.00 | |
242 Other external expenses | 9 149.00 | 8 512.00 | 9 149.00 | |
244 Taxes, duties and similar payments | 2 394.00 | 1 596.00 | 2 394.00 | |
250 Staff compensation | 185 880.00 | 135 170.00 | 185 880.00 | |
252 Social security contributions | 75 727.00 | 55 432.00 | 75 727.00 | |
254 Depreciation and amortization | 485.00 | 242.00 | 485.00 | |
256 Provisions | 278 793.00 | 278 793.00 | ||
262 Other expenses | 671.00 | |||
264 Total operating expenses | 552 427.00 | 201 623.00 | 552 427.00 | |
270 Operating profit | -306 027.00 | -21 623.00 | -306 027.00 | |
280 Financial income | 28 197.00 | 43 380.00 | 28 197.00 | |
290 Exceptional income | 4.00 | 5.00 | 4.00 | |
294 Financial expenses | 62.00 | 71.00 | 62.00 | |
300 Exceptional expenses | 5.00 | 308.00 | 5.00 | |
310 Profit or loss | -277 893.00 | 21 383.00 | -277 893.00 | |
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