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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : GBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | GBI |
| Siren | 839884095 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014501 |
| Management number | 2018B00785 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 3 677.00 | 3 677.00 | 3 677.00 | |
110 Total Assets | 18 677.00 | 18 677.00 | 18 677.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 446.00 | |||
136 Profit for the Year | 4 195.00 | |||
142 Total Equity - Total I | 5 741.00 | |||
156 Loans and similar debts | 9 612.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -184.00 | |||
172 Other debts | 1 164.00 | |||
176 Total debts | 12 936.00 | |||
180 Liabilities Total | 18 677.00 | |||
195 Of which payables due in more than one year | 2 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 300.00 | 8 300.00 | ||
232 Total operating income excluding VAT | 8 300.00 | 8 300.00 | ||
242 Other external expenses | 1 802.00 | 1 802.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | 5 079.00 | 5 079.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 4 195.00 | 4 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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