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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : Gibbon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| Name | Gibbon |
| Siren | 882241045 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 146972 |
| Management number | 2020B07187 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 716 600.00 | 1 716 600.00 | 1 716 600.00 | |
BZ Other receivables | 285 654.00 | 285 654.00 | 285 654.00 | |
CF Cash and cash equivalents | 5 107.00 | 5 107.00 | 5 107.00 | |
CH Prepaid expenses | 174.00 | 174.00 | 174.00 | |
CJ TOTAL (II) | 290 935.00 | 290 935.00 | 290 935.00 | |
CO Grand total (0 to V) | 2 007 535.00 | 2 007 535.00 | 2 007 535.00 | |
CU Other investments | 1 716 600.00 | 1 716 600.00 | 1 716 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 702 000.00 | 1 702 000.00 | 1 702 000.00 | |
DH Retained earnings | -8 318.00 | -8 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 206.00 | -8 318.00 | 295 206.00 | |
DL TOTAL (I) | 1 988 888.00 | 1 693 682.00 | 1 988 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 370.00 | 5 330.00 | 3 370.00 | |
DX Trade payables and related accounts | 1 044.00 | 5 990.00 | 1 044.00 | |
DY Tax and social security liabilities | 333.00 | 333.00 | ||
EA Other liabilities | 13 900.00 | 13 900.00 | ||
EC TOTAL (IV) | 18 647.00 | 11 320.00 | 18 647.00 | |
EE Grand total (I to V) | 2 007 535.00 | 1 705 002.00 | 2 007 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 365.00 | |||
GF Total Operating Expenses (II) | 4 365.00 | |||
GG - OPERATING RESULT (I - II) | -4 365.00 | |||
GJ Financial income from other securities and fixed asset receivables | 300 000.00 | |||
GP Total financial income (V) | 300 000.00 | |||
GR Interest and similar expenses | 96.00 | |||
GU Total financial expenses (VI) | 96.00 | |||
GV - FINANCIAL INCOME (V - VI) | 299 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 295 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 333.00 | 333.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300 000.00 | 300 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 794.00 | 8 318.00 | 4 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 295 206.00 | -8 318.00 | 295 206.00 | |
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