Grow your business safely with GB INVEST
All the information you need about GB INVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
GB INVEST >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GB INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | GB INVEST |
| Siren | 840718373 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8450 |
| Management number | 2018B00974 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 Oyonnax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 099.00 | 80 099.00 | 80 099.00 | |
044 Total Fixed Assets | 80 099.00 | 80 099.00 | 80 099.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 24 105.00 | 24 105.00 | 24 105.00 | |
084 Cash | 23 297.00 | 23 297.00 | 23 297.00 | |
096 Total Current Assets + Prepaid Expenses | 47 402.00 | 47 402.00 | 47 402.00 | |
110 Total Assets | 127 501.00 | 127 501.00 | 127 501.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 32 805.00 | |||
136 Profit for the Year | 7 326.00 | |||
142 Total Equity - Total I | 84 131.00 | |||
156 Loans and similar debts | 24 384.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 17 726.00 | |||
176 Total debts | 43 370.00 | |||
180 Liabilities Total | 127 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
195 Of which payables due in more than one year | 18 287.00 | |||
199 Of which current accounts of debit partners | 23 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 72 500.00 | 8 000.00 | 72 500.00 | |
230 Other income | 2 425.00 | 2 425.00 | ||
232 Total operating income excluding VAT | 74 925.00 | 8 000.00 | 74 925.00 | |
242 Other external expenses | 2 164.00 | 2 228.00 | 2 164.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 51 804.00 | 51 804.00 | ||
252 Social security contributions | 30 008.00 | 30 008.00 | ||
264 Total operating expenses | 84 101.00 | 2 228.00 | 84 101.00 | |
270 Operating profit | -9 176.00 | 5 772.00 | -9 176.00 | |
280 Financial income | 16 667.00 | 16 667.00 | 16 667.00 | |
294 Financial expenses | 380.00 | 266.00 | 380.00 | |
306 Income tax's | -215.00 | 951.00 | -215.00 | |
310 Profit or loss | 7 326.00 | 21 222.00 | 7 326.00 | |
all companies in France
Complete and comprehensive database.
