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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : GBD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | GBD |
| Siren | 839433323 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2878 |
| Management number | 2018B00576 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 219.00 | 12 255.00 | 72 965.00 | 85 219.00 |
040 Financial Assets | 15 665.00 | 15 665.00 | 15 665.00 | |
044 Total Fixed Assets | 100 884.00 | 12 255.00 | 88 630.00 | 100 884.00 |
072 Receivables – Other | 32 824.00 | 32 824.00 | 32 824.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 34 033.00 | 34 033.00 | 34 033.00 | |
110 Total Assets | 134 917.00 | 12 255.00 | 122 662.00 | 134 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -57 106.00 | |||
136 Profit for the Year | -122 462.00 | |||
142 Total Equity - Total I | -178 568.00 | |||
166 Suppliers and related accounts | 31 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 454.00 | |||
172 Other debts | 269 429.00 | |||
176 Total debts | 301 231.00 | |||
180 Liabilities Total | 122 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 041.00 | 117 041.00 | ||
230 Other income | 3 220.00 | 3 220.00 | ||
232 Total operating income excluding VAT | 120 261.00 | 120 261.00 | ||
234 Purchases of goods (including customs duties) | 1 483.00 | 1 483.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 113.00 | 41 113.00 | ||
242 Other external expenses | 108 340.00 | 108 340.00 | ||
250 Staff compensation | 75 154.00 | 75 154.00 | ||
252 Social security contributions | 8 017.00 | 8 017.00 | ||
254 Depreciation and amortization | 8 612.00 | 8 612.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 242 723.00 | 242 723.00 | ||
270 Operating profit | -122 462.00 | -122 462.00 | ||
310 Profit or loss | -122 462.00 | -122 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 884.00 | 100 884.00 | ||
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