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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : G.B.S.INVEST.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | G.B.S.INVEST. |
| Siren | 794377929 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 131 |
| Management number | 2013B00363 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 297.00 | 297.00 | 297.00 | |
044 Total Fixed Assets | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 71 399.00 | 71 399.00 | 71 399.00 | |
096 Total Current Assets + Prepaid Expenses | 71 619.00 | 71 619.00 | 71 619.00 | |
110 Total Assets | 71 916.00 | 71 916.00 | 71 916.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 6 497.00 | |||
136 Profit for the Year | -18 388.00 | |||
142 Total Equity - Total I | -10 391.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 159.00 | |||
172 Other debts | 80 987.00 | |||
176 Total debts | 82 307.00 | |||
180 Liabilities Total | 71 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 100.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 14 101.00 | |||
242 Other external expenses | 936.00 | 2 299.00 | 936.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 65.00 | 70.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 007.00 | 2 364.00 | 1 007.00 | |
270 Operating profit | -1 007.00 | 11 737.00 | -1 007.00 | |
280 Financial income | 61.00 | 61.00 | ||
294 Financial expenses | 2 220.00 | 4 092.00 | 2 220.00 | |
306 Income tax's | 15 222.00 | 1 147.00 | 15 222.00 | |
310 Profit or loss | -18 388.00 | 6 497.00 | -18 388.00 | |
374 Amount of VAT collected | 2 764.00 | 2 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 198 191.00 | 198 191.00 | ||
490 Total Fixed Assets (Gross Value) | 297.00 | 297.00 | ||
492 Total Fixed Assets (Increases) | 198 191.00 | 198 191.00 | ||
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