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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : GB SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2021-08-31 | Simplified |
| 2019-05-10 | Public | 2018-08-31 | Complete |
| Name | GB SCHOOL |
| Siren | 795298322 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 26079 |
| Management number | 2014B17493 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 939.00 | 1 584.00 | 3 355.00 | 4 939.00 |
028 Tangible Assets | 251 119.00 | 146 333.00 | 104 786.00 | 251 119.00 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 278 119.00 | 146 333.00 | 131 786.00 | 278 119.00 |
068 Receivables – Trade and related accounts | 71 747.00 | 71 747.00 | 71 747.00 | |
072 Receivables – Other | 121 084.00 | 121 084.00 | 121 084.00 | |
084 Cash | 26 584.00 | 26 584.00 | 26 584.00 | |
092 Prepaid expenses | 14 082.00 | 14 082.00 | 14 082.00 | |
096 Total Current Assets + Prepaid Expenses | 233 496.00 | 233 496.00 | 233 496.00 | |
110 Total Assets | 511 615.00 | 146 333.00 | 365 282.00 | 511 615.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -157 638.00 | |||
136 Profit for the Year | 7 761.00 | |||
142 Total Equity - Total I | -148 876.00 | |||
164 Advances and down payments received on current orders | 54 151.00 | |||
166 Suppliers and related accounts | 301 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340.00 | |||
172 Other debts | 137 637.00 | |||
174 Prepaid income | 20 800.00 | |||
176 Total debts | 514 159.00 | |||
180 Liabilities Total | 365 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 939.00 | 4 939.00 | ||
432 INCREASES Tangible Assets – Buildings | 20 500.00 | 20 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 774.00 | 1 774.00 | ||
490 Total Fixed Assets (Gross Value) | 257 619.00 | 257 619.00 | ||
492 Total Fixed Assets (Increases) | 20 500.00 | 20 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 950.00 | 21 950.00 | ||
378 Amount of deductible VAT on goods and services | 2 575.00 | 2 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 30.00 | 30.00 | ||
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