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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : GB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | GB INVEST |
| Siren | 840718373 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7055 |
| Management number | 2018B00974 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 500.00 | 81 500.00 | 81 500.00 | |
044 Total Fixed Assets | 81 500.00 | 81 500.00 | 81 500.00 | |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 26 042.00 | 26 042.00 | 26 042.00 | |
096 Total Current Assets + Prepaid Expenses | 30 914.00 | 30 914.00 | 30 914.00 | |
110 Total Assets | 112 414.00 | 112 414.00 | 112 414.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 11 583.00 | |||
136 Profit for the Year | 21 222.00 | |||
142 Total Equity - Total I | 76 805.00 | |||
156 Loans and similar debts | 30 359.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 2 550.00 | |||
176 Total debts | 35 609.00 | |||
180 Liabilities Total | 112 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 24 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 11 000.00 | 8 000.00 | |
232 Total operating income excluding VAT | 8 000.00 | 11 000.00 | 8 000.00 | |
242 Other external expenses | 2 228.00 | 5 311.00 | 2 228.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
250 Staff compensation | 2 342.00 | |||
264 Total operating expenses | 2 228.00 | 7 778.00 | 2 228.00 | |
270 Operating profit | 5 772.00 | 3 222.00 | 5 772.00 | |
280 Financial income | 16 667.00 | 13 333.00 | 16 667.00 | |
294 Financial expenses | 266.00 | 458.00 | 266.00 | |
306 Income tax's | 951.00 | 515.00 | 951.00 | |
310 Profit or loss | 21 222.00 | 15 583.00 | 21 222.00 | |
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