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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : GEARBOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-09-08 | Public | 2021-03-31 | Complete |
| 2020-09-07 | Public | 2020-03-31 | Simplified |
| 2019-09-13 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | GEARBOX |
| Siren | 501432421 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 44360 |
| Management number | 2007B08352 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 780.00 | 2 863.00 | 916.00 | 3 780.00 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 303 780.00 | 2 863.00 | 300 917.00 | 303 780.00 |
072 Receivables – Other | 4 844.00 | 4 844.00 | 4 844.00 | |
084 Cash | 91 851.00 | 91 851.00 | 91 851.00 | |
096 Total Current Assets + Prepaid Expenses | 96 695.00 | 96 695.00 | 96 695.00 | |
110 Total Assets | 400 475.00 | 2 863.00 | 397 612.00 | 400 475.00 |
120 Share or Individual Capital | 105 000.00 | |||
126 Legal Reserve | 546.00 | |||
134 Retained Earnings | 292 771.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | 397 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 215.00 | |||
180 Liabilities Total | 397 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 017.00 | 1 017.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
252 Social security contributions | -581.00 | -581.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
264 Total operating expenses | 920.00 | 920.00 | ||
270 Operating profit | -920.00 | -920.00 | ||
310 Profit or loss | -920.00 | -920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 142.00 | 1 142.00 | ||
490 Total Fixed Assets (Gross Value) | 302 638.00 | 302 638.00 | ||
492 Total Fixed Assets (Increases) | 1 142.00 | 1 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 291.00 | 291.00 | ||
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