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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : FONT'IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | GSBI |
| Siren | 452579220 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 7024 |
| Management number | 2004B00246 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85540 LE GIVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 325.00 | 325.00 | 325.00 | |
080 Sellable securities | 43 000.00 | 43 000.00 | 43 000.00 | |
084 Cash | 43 354.00 | 43 354.00 | 43 354.00 | |
096 Total Current Assets + Prepaid Expenses | 43 679.00 | 43 679.00 | 43 679.00 | |
110 Total Assets | 43 679.00 | 43 679.00 | 43 679.00 | |
120 Share or Individual Capital | 8 092.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 33 586.00 | |||
136 Profit for the Year | -171.00 | |||
142 Total Equity - Total I | 42 267.00 | |||
156 Loans and similar debts | 653.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 412.00 | |||
180 Liabilities Total | 43 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 043.00 | |||
230 Other income | 3 322.00 | |||
232 Total operating income excluding VAT | 50 366.00 | |||
242 Other external expenses | 163.00 | 19 828.00 | 163.00 | |
244 Taxes, duties and similar payments | 1 354.00 | |||
250 Staff compensation | 22 310.00 | |||
252 Social security contributions | 5 194.00 | |||
254 Depreciation and amortization | 2 007.00 | |||
262 Other expenses | 8.00 | 1 659.00 | 8.00 | |
264 Total operating expenses | 171.00 | 52 353.00 | 171.00 | |
270 Operating profit | -171.00 | -1 987.00 | -171.00 | |
280 Financial income | 19.00 | |||
290 Exceptional income | 52 192.00 | |||
294 Financial expenses | 287.00 | |||
300 Exceptional expenses | 18 034.00 | |||
310 Profit or loss | -171.00 | 31 903.00 | -171.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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