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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : GB 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2018-12-31 | Simplified |
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2015-12-31 | Simplified |
| Name | GB 54 |
| Siren | 422662940 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 11290 |
| Management number | 2009B00594 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 AUBIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 218 514.00 | 218 514.00 | 218 514.00 | |
080 Sellable securities | 1 450 000.00 | 1 450 000.00 | 1 450 000.00 | |
084 Cash | 21 050.00 | 21 050.00 | 21 050.00 | |
096 Total Current Assets + Prepaid Expenses | 1 689 564.00 | 1 689 564.00 | 1 689 564.00 | |
110 Total Assets | 1 689 564.00 | 1 689 564.00 | 1 689 564.00 | |
120 Share or Individual Capital | 22 860.00 | |||
126 Legal Reserve | 2 286.00 | |||
132 Other Reserves | 405 617.00 | |||
134 Retained Earnings | 1 237 012.00 | |||
136 Profit for the Year | -2 894.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 664 881.00 | |||
164 Advances and down payments received on current orders | 14 000.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 3 479.00 | |||
176 Total debts | 24 683.00 | |||
180 Liabilities Total | 1 689 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 175 000.00 | |||
199 Of which current accounts of debit partners | 217 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 076.00 | |||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 92 080.00 | 1.00 | |
242 Other external expenses | 2 484.00 | 11 381.00 | 2 484.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 389.00 | 28 635.00 | 389.00 | |
254 Depreciation and amortization | 3 637.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 875.00 | 43 653.00 | 2 875.00 | |
270 Operating profit | -2 875.00 | 48 427.00 | -2 875.00 | |
280 Financial income | 509.00 | 5 211.00 | 509.00 | |
290 Exceptional income | 2 380 437.00 | |||
294 Financial expenses | 528.00 | 6 145.00 | 528.00 | |
300 Exceptional expenses | 664 083.00 | |||
306 Income tax's | 526 835.00 | |||
310 Profit or loss | -2 894.00 | 1 237 012.00 | -2 894.00 | |
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