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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : G.C.R.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2022-02-22 | Public | 2019-12-31 | Simplified |
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | G.C.R.B |
| Siren | 491970240 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8402 |
| Management number | 2012B00270 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 051.00 | 19 051.00 | 19 051.00 | |
040 Financial Assets | 376.00 | 376.00 | 376.00 | |
044 Total Fixed Assets | 19 427.00 | 19 051.00 | 376.00 | 19 427.00 |
072 Receivables – Other | 25 172.00 | 25 172.00 | 25 172.00 | |
084 Cash | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 26 942.00 | 26 942.00 | 26 942.00 | |
110 Total Assets | 46 369.00 | 19 051.00 | 27 318.00 | 46 369.00 |
120 Share or Individual Capital | 7 500.00 | |||
124 Revaluation Adjustments | 750.00 | |||
134 Retained Earnings | 15 256.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 24 326.00 | |||
166 Suppliers and related accounts | 2 992.00 | |||
176 Total debts | 2 992.00 | |||
180 Liabilities Total | 27 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 716.00 | 16 716.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 22 716.00 | 22 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 055.00 | 9 055.00 | ||
242 Other external expenses | 9 666.00 | 9 666.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 3 165.00 | 3 165.00 | ||
252 Social security contributions | -2 127.00 | -2 127.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 301.00 | 21 301.00 | ||
270 Operating profit | 1 415.00 | 1 415.00 | ||
300 Exceptional expenses | 595.00 | 595.00 | ||
310 Profit or loss | 820.00 | 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 833.00 | 20 833.00 | ||
494 Total Fixed Assets (Decreases) | 1 406.00 | 1 406.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 633.00 | 2 633.00 | ||
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