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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : GB PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2022-02-15 | Public | 2021-03-31 | Simplified |
| 2021-03-31 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2018-05-22 | Public | 2017-03-31 | Simplified |
| 2017-05-05 | Public | 2016-03-31 | Simplified |
| Name | GB PAYSAGES |
| Siren | 390795359 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 14688 |
| Management number | 1993B00316 |
| Activity code | 8130Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Illiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 002.00 | 44 511.00 | 5 491.00 | 50 002.00 |
044 Total Fixed Assets | 50 002.00 | 44 511.00 | 5 491.00 | 50 002.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 2 910.00 | 2 910.00 | 2 910.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 4 475.00 | 4 475.00 | 4 475.00 | |
096 Total Current Assets + Prepaid Expenses | 8 829.00 | 8 829.00 | 8 829.00 | |
110 Total Assets | 58 831.00 | 44 511.00 | 14 320.00 | 58 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -31 036.00 | |||
136 Profit for the Year | -481.00 | |||
142 Total Equity - Total I | -23 895.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
172 Other debts | 36 795.00 | |||
176 Total debts | 38 215.00 | |||
180 Liabilities Total | 14 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 679.00 | 30 679.00 | ||
222 Inventory production | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 31 029.00 | 31 029.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 994.00 | 4 994.00 | ||
242 Other external expenses | 11 827.00 | 11 827.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 9 900.00 | 9 900.00 | ||
252 Social security contributions | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 2 818.00 | 2 818.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 31 510.00 | 31 510.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
310 Profit or loss | -481.00 | -481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 717.00 | 4 717.00 | ||
490 Total Fixed Assets (Gross Value) | 45 285.00 | 45 285.00 | ||
492 Total Fixed Assets (Increases) | 4 717.00 | 4 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 663.00 | 2 663.00 | ||
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