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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : GBL Safe Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | GBL Safe Consulting |
| Siren | 533211868 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14936 |
| Management number | 2011B02020 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 802.00 | 1 236.00 | 566.00 | 1 802.00 |
BJ TOTAL (I) | 1 802.00 | 1 236.00 | 566.00 | 1 802.00 |
BX Customers and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 7 675.00 | 7 675.00 | 7 675.00 | |
CJ TOTAL (II) | 22 715.00 | 22 715.00 | 22 715.00 | |
CO Grand total (0 to V) | 24 517.00 | 1 236.00 | 23 281.00 | 24 517.00 |
| 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 | |
DH Retained earnings | -4 935.00 | -6 450.00 | -4 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 571.00 | 1 515.00 | 10 571.00 | |
DL TOTAL (I) | 6 637.00 | -3 935.00 | 6 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 087.00 | 17 426.00 | 8 087.00 | |
DX Trade payables and related accounts | 6 460.00 | 1 287.00 | 6 460.00 | |
DY Tax and social security liabilities | 1 247.00 | 1 247.00 | ||
EA Other liabilities | 850.00 | 850.00 | 850.00 | |
EB Prepaid income (2) | 7 500.00 | |||
EC TOTAL (IV) | 16 644.00 | 27 063.00 | 16 644.00 | |
EE Grand total (I to V) | 23 281.00 | 23 128.00 | 23 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 818.00 | 22 899.00 | 32 717.00 | 9 818.00 |
FJ Net sales | 9 818.00 | 22 899.00 | 32 717.00 | 9 818.00 |
FR Total operating income (I) | 32 717.00 | |||
FW Other purchases and external expenses | 20 743.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 179.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 152.00 | |||
GG - OPERATING RESULT (I - II) | 11 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 000.00 | |||
HH Total exceptional expenses (VIII) | 2 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 000.00 | |||
HK Income tax | 994.00 | 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 717.00 | 15 000.00 | 32 717.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 146.00 | 13 485.00 | 22 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 571.00 | 1 515.00 | 10 571.00 | |
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