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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GEBSO Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | GEBSO Management |
| Siren | 528530538 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 6674 |
| Management number | 2010B01269 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Bassens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 167.00 | 29 167.00 | 29 167.00 | |
072 Receivables – Other | 50 810.00 | 50 810.00 | 50 810.00 | |
084 Cash | 57 507.00 | 57 507.00 | 57 507.00 | |
096 Total Current Assets + Prepaid Expenses | 137 484.00 | 137 484.00 | 137 484.00 | |
110 Total Assets | 137 484.00 | 137 484.00 | 137 484.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 766.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | -5 723.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 38 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 100 733.00 | |||
176 Total debts | 143 207.00 | |||
180 Liabilities Total | 137 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 097.00 | 49 097.00 | ||
232 Total operating income excluding VAT | 49 097.00 | 49 097.00 | ||
242 Other external expenses | 31 067.00 | 31 067.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 13 600.00 | 13 600.00 | ||
252 Social security contributions | 2 870.00 | 2 870.00 | ||
264 Total operating expenses | 48 055.00 | 48 055.00 | ||
270 Operating profit | 1 043.00 | 1 043.00 | ||
310 Profit or loss | 1 043.00 | 1 043.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 819.00 | 9 819.00 | ||
378 Amount of deductible VAT on goods and services | 3 107.00 | 3 107.00 | ||
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