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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : GBA SYSTEMES D'INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2016-05-31 | Complete |
| Name | GBA SYSTEMES D'INFORMATION |
| Siren | 750188666 |
| Closing | 2016-05-31 |
| Registry code | 9201 |
| Registration number | 5813 |
| Management number | 2015B09747 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 951.00 | 1 951.00 | 1 951.00 | |
CF Cash and cash equivalents | 5 221.00 | 5 221.00 | 5 221.00 | |
CJ TOTAL (II) | 7 172.00 | 7 172.00 | 7 172.00 | |
CO Grand total (0 to V) | 7 172.00 | 7 172.00 | 7 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050.00 | 1 050.00 | 1 050.00 | |
DB Share, merger, contribution premiums, etc. | 24 950.00 | 24 950.00 | 24 950.00 | |
DH Retained earnings | -7 718.00 | -5 856.00 | -7 718.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 354.00 | -1 862.00 | -53 354.00 | |
DL TOTAL (I) | -35 072.00 | 18 282.00 | -35 072.00 | |
DY Tax and social security liabilities | 2 244.00 | 41 877.00 | 2 244.00 | |
DZ Fixed asset liabilities and related accounts | 40 000.00 | 627.00 | 40 000.00 | |
EC TOTAL (IV) | 42 244.00 | 42 504.00 | 42 244.00 | |
EE Grand total (I to V) | 7 172.00 | 60 786.00 | 7 172.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 158.00 | |||
FX Taxes, duties, and similar payments | 2 308.00 | |||
FY Salaries and Wages | 24 000.00 | |||
FZ Social Security Contributions | 19 887.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 53 354.00 | |||
GG - OPERATING RESULT (I - II) | -53 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -53 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 289 475.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 354.00 | 291 337.00 | 53 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -53 354.00 | -1 862.00 | -53 354.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 1 205.00 | 1 205.00 | ||
VI Group and Associates | 40 000.00 | 40 000.00 | 40 000.00 | |
VM Income taxes | 746.00 | 746.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 244.00 | 2 244.00 | 2 244.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 951.00 | 1 951.00 | 1 951.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 244.00 | 42 244.00 | 42 244.00 | |
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