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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : GBN POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-03-31 | Simplified |
| 2021-11-15 | Public | 2020-03-31 | Simplified |
| Name | GBN POSE |
| Siren | 803543537 |
| Closing | 2019-03-31 |
| Registry code | 7102 |
| Registration number | 341 |
| Management number | 2014B00389 |
| Activity code | 4332B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71380 Épervans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 173.00 | 4 787.00 | 3 386.00 | 8 173.00 |
044 Total Fixed Assets | 8 173.00 | 4 787.00 | 3 386.00 | 8 173.00 |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 10 638.00 | 10 638.00 | 10 638.00 | |
084 Cash | 4 643.00 | 4 643.00 | 4 643.00 | |
096 Total Current Assets + Prepaid Expenses | 72 881.00 | 72 881.00 | 72 881.00 | |
110 Total Assets | 81 054.00 | 4 787.00 | 76 267.00 | 81 054.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 899.00 | |||
136 Profit for the Year | 52 725.00 | |||
142 Total Equity - Total I | 58 825.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 14 127.00 | |||
176 Total debts | 17 442.00 | |||
180 Liabilities Total | 76 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 600.00 | 15 250.00 | 240 600.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 240 611.00 | 15 250.00 | 240 611.00 | |
242 Other external expenses | 56 623.00 | 5 298.00 | 56 623.00 | |
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 872.00 | 38.00 | 872.00 | |
250 Staff compensation | 106 989.00 | 7 187.00 | 106 989.00 | |
252 Social security contributions | 16 882.00 | 1 557.00 | 16 882.00 | |
254 Depreciation and amortization | 1 318.00 | 122.00 | 1 318.00 | |
264 Total operating expenses | 182 684.00 | 14 203.00 | 182 684.00 | |
270 Operating profit | 57 927.00 | 1 046.00 | 57 927.00 | |
290 Exceptional income | 59.00 | |||
300 Exceptional expenses | 57.00 | 92.00 | 57.00 | |
306 Income tax's | 5 145.00 | 5 145.00 | ||
310 Profit or loss | 52 725.00 | 1 013.00 | 52 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 173.00 | 8 173.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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