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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : GB PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Complete |
| 2022-12-06 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Complete |
| 2017-02-20 | Public | 2015-12-31 | Complete |
| Name | GB PARTNERS |
| Siren | 798033635 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12554 |
| Management number | 2013B20226 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BX Customers and related accounts | 117 000.00 | 20 000.00 | 97 000.00 | 117 000.00 |
BZ Other receivables | 49 020.00 | 49 020.00 | 49 020.00 | |
CF Cash and cash equivalents | 30 220.00 | 30 220.00 | 30 220.00 | |
CJ TOTAL (II) | 196 240.00 | 20 000.00 | 176 240.00 | 196 240.00 |
CO Grand total (0 to V) | 196 240.00 | 20 000.00 | 176 240.00 | 196 240.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DC Revaluation differences | 52 838.00 | 52 838.00 | 52 838.00 | |
DH Retained earnings | -54 740.00 | -46 221.00 | -54 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 037.00 | -8 518.00 | 25 037.00 | |
DL TOTAL (I) | 24 135.00 | -901.00 | 24 135.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 243.00 | 131 691.00 | 132 243.00 | |
DY Tax and social security liabilities | 19 862.00 | 19 541.00 | 19 862.00 | |
EC TOTAL (IV) | 152 105.00 | 151 232.00 | 152 105.00 | |
EE Grand total (I to V) | 176 240.00 | 150 331.00 | 176 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 000.00 | 126 000.00 | 126 000.00 | |
FJ Net sales | 126 000.00 | 126 000.00 | 126 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 126 000.00 | |||
FW Other purchases and external expenses | 100 915.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
GF Total Operating Expenses (II) | 100 963.00 | |||
GG - OPERATING RESULT (I - II) | 25 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 812.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 126 000.00 | 812.00 | 126 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 963.00 | 9 330.00 | 100 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 037.00 | -8 518.00 | 25 037.00 | |
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