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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : GIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | GIBA |
| Siren | 529034266 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33271 |
| Management number | 2010B04286 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 4 338.00 | 4 338.00 | 4 338.00 | |
096 Total Current Assets + Prepaid Expenses | 5 615.00 | 5 615.00 | 5 615.00 | |
110 Total Assets | 5 615.00 | 5 615.00 | 5 615.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -38 519.00 | |||
136 Profit for the Year | 27 339.00 | |||
142 Total Equity - Total I | 3 820.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 5 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 710.00 | 5 340.00 | 2 710.00 | |
226 Operating subsidies received | 445.00 | 445.00 | ||
232 Total operating income excluding VAT | 3 155.00 | 5 340.00 | 3 155.00 | |
242 Other external expenses | 39 038.00 | 27 201.00 | 39 038.00 | |
244 Taxes, duties and similar payments | 701.00 | 1 102.00 | 701.00 | |
254 Depreciation and amortization | 11 756.00 | |||
264 Total operating expenses | 39 739.00 | 40 059.00 | 39 739.00 | |
270 Operating profit | -36 584.00 | -34 719.00 | -36 584.00 | |
290 Exceptional income | 63 923.00 | 63 923.00 | ||
310 Profit or loss | 27 339.00 | -34 719.00 | 27 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 62 113.00 | 62 113.00 | ||
490 Total Fixed Assets (Gross Value) | 62 113.00 | 62 113.00 | ||
494 Total Fixed Assets (Decreases) | 62 113.00 | 62 113.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 60 000.00 | 60 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 542.00 | 6 542.00 | ||
378 Amount of deductible VAT on goods and services | 7 819.00 | 7 819.00 | ||
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