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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | GBL |
| Siren | 885047514 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6709 |
| Management number | 2020B00592 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83860 Nans-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 075.00 | 89.00 | 986.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 89.00 | 986.00 | 1 075.00 |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
084 Cash | 2 238.00 | 2 238.00 | 2 238.00 | |
096 Total Current Assets + Prepaid Expenses | 2 893.00 | 2 893.00 | 2 893.00 | |
110 Total Assets | 3 968.00 | 89.00 | 3 879.00 | 3 968.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 324.00 | |||
176 Total debts | 1 044.00 | |||
180 Liabilities Total | 3 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 039.00 | 5 039.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
242 Other external expenses | 2 792.00 | 2 792.00 | ||
254 Depreciation and amortization | 89.00 | 89.00 | ||
264 Total operating expenses | 2 881.00 | 2 881.00 | ||
270 Operating profit | 2 159.00 | 2 159.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
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