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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GMBV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2019-04-08 | Public | 2016-12-31 | Complete |
| Name | GMBV CONSEIL |
| Siren | 505197475 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 55602 |
| Management number | 2015B06397 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 107.00 | 107.00 | 107.00 | |
AT Other tangible assets | 560.00 | 560.00 | 560.00 | |
BJ TOTAL (I) | 667.00 | 667.00 | 667.00 | |
BX Customers and related accounts | 12 760.00 | 12 760.00 | 12 760.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 26 416.00 | 26 416.00 | 26 416.00 | |
CH Prepaid expenses | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 39 826.00 | 39 826.00 | 39 826.00 | |
CO Grand total (0 to V) | 40 494.00 | 667.00 | 39 826.00 | 40 494.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 25 770.00 | 31 121.00 | 25 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 170.00 | -5 351.00 | 10 170.00 | |
DL TOTAL (I) | 37 040.00 | 26 870.00 | 37 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 17.00 | 15.00 | |
DX Trade payables and related accounts | 16.00 | 15.00 | 16.00 | |
EA Other liabilities | 2 754.00 | 5 161.00 | 2 754.00 | |
EC TOTAL (IV) | 2 786.00 | 5 194.00 | 2 786.00 | |
EE Grand total (I to V) | 39 826.00 | 32 064.00 | 39 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 13 200.00 | |||
FJ Net sales | 13 200.00 | |||
FR Total operating income (I) | 13 200.00 | |||
FW Other purchases and external expenses | 2 103.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 179.00 | |||
GG - OPERATING RESULT (I - II) | 11 021.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 851.00 | 851.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 200.00 | 9 124.00 | 13 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 030.00 | 14 475.00 | 3 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 170.00 | -5 351.00 | 10 170.00 | |
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