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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : GBSi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GBSi |
| Siren | 480258961 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10548 |
| Management number | 2011B04556 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 255 500.00 | 255 500.00 | 255 500.00 | |
AT Other tangible assets | 4 566.00 | 2 093.00 | 2 473.00 | 4 566.00 |
BJ TOTAL (I) | 260 066.00 | 2 093.00 | 257 973.00 | 260 066.00 |
BX Customers and related accounts | 21 604.00 | 21 604.00 | 21 604.00 | |
BZ Other receivables | 2 645.00 | 2 645.00 | 2 645.00 | |
CF Cash and cash equivalents | 32 239.00 | 32 239.00 | 32 239.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 56 527.00 | 56 527.00 | 56 527.00 | |
CO Grand total (0 to V) | 316 593.00 | 2 093.00 | 314 500.00 | 316 593.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 257 829.00 | 250 965.00 | 257 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 555.00 | 22 864.00 | 22 555.00 | |
DL TOTAL (I) | 291 384.00 | 284 829.00 | 291 384.00 | |
DX Trade payables and related accounts | 11 624.00 | 10 494.00 | 11 624.00 | |
DY Tax and social security liabilities | 11 493.00 | 8 651.00 | 11 493.00 | |
EC TOTAL (IV) | 23 117.00 | 19 145.00 | 23 117.00 | |
EE Grand total (I to V) | 314 500.00 | 303 974.00 | 314 500.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 255 500.00 | 4 566.00 | 255 500.00 | |
I4 DECREASES Grand Total | 260 066.00 | |||
IO DECREASES Total including other intangible assets | 255 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 566.00 | |||
KD ACQUISITIONS Total including other intangible assets | 255 500.00 | 255 500.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 566.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 093.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 093.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 21 604.00 | 21 604.00 | 21 604.00 | |
VB VAT | 1 920.00 | 1 920.00 | 1 920.00 | |
VM Income taxes | 725.00 | 725.00 | 725.00 | |
VS Prepaid expenses | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 288.00 | 24 288.00 | 24 288.00 | |
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