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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : G.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| 2021-07-16 | Public | 2019-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2016-12-31 | Simplified |
| Name | G.B.S. |
| Siren | 518671946 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44757 |
| Management number | 2009B23049 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 677.00 | 15 173.00 | 13 504.00 | 28 677.00 |
040 Financial Assets | 876.00 | 876.00 | 876.00 | |
044 Total Fixed Assets | 29 553.00 | 15 173.00 | 14 380.00 | 29 553.00 |
068 Receivables – Trade and related accounts | 134 569.00 | 134 569.00 | 134 569.00 | |
072 Receivables – Other | 12 875.00 | 12 875.00 | 12 875.00 | |
084 Cash | 48 316.00 | 48 316.00 | 48 316.00 | |
096 Total Current Assets + Prepaid Expenses | 195 760.00 | 195 760.00 | 195 760.00 | |
110 Total Assets | 225 313.00 | 15 173.00 | 210 140.00 | 225 313.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 100 188.00 | |||
136 Profit for the Year | 12 625.00 | |||
142 Total Equity - Total I | 121 613.00 | |||
156 Loans and similar debts | 5 351.00 | |||
166 Suppliers and related accounts | 13 257.00 | |||
172 Other debts | 69 919.00 | |||
176 Total debts | 88 527.00 | |||
180 Liabilities Total | 210 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 699.00 | 458 699.00 | ||
226 Operating subsidies received | 9 914.00 | 9 914.00 | ||
232 Total operating income excluding VAT | 468 613.00 | 468 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 544.00 | 63 544.00 | ||
242 Other external expenses | 229 562.00 | 229 562.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 207.00 | ||
250 Staff compensation | 117 946.00 | 117 946.00 | ||
252 Social security contributions | 35 397.00 | 35 397.00 | ||
254 Depreciation and amortization | 5 796.00 | 5 796.00 | ||
264 Total operating expenses | 453 453.00 | 453 453.00 | ||
270 Operating profit | 15 160.00 | 15 160.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 2 260.00 | 2 260.00 | ||
310 Profit or loss | 12 625.00 | 12 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 831.00 | 4 831.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 844.00 | 6 844.00 | ||
490 Total Fixed Assets (Gross Value) | 17 878.00 | 17 878.00 | ||
492 Total Fixed Assets (Increases) | 11 675.00 | 11 675.00 | ||
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