Grow your business safely with GBC CONSULTING
All the information you need about GBC CONSULTING to develop and secure your business in France
G
HOME >
CORPORATES
>
GBC CONSULTING >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : GBC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | GBC CONSULTING |
| Siren | 808514780 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20580 |
| Management number | 2014B09615 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| 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 |
AT Other tangible assets | 11 066.00 | 4 142.00 | 6 924.00 | 11 066.00 |
BJ TOTAL (I) | 11 066.00 | 4 142.00 | 6 924.00 | 11 066.00 |
BZ Other receivables | 4 904.00 | 4 904.00 | 4 904.00 | |
CF Cash and cash equivalents | 200 092.00 | 200 092.00 | 200 092.00 | |
CJ TOTAL (II) | 204 996.00 | 204 996.00 | 204 996.00 | |
CO Grand total (0 to V) | 216 061.00 | 4 142.00 | 211 920.00 | 216 061.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 125 435.00 | 29 761.00 | 125 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 388.00 | 95 674.00 | 79 388.00 | |
DL TOTAL (I) | 205 923.00 | 126 535.00 | 205 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 167 908.00 | 79.00 | |
DX Trade payables and related accounts | 4 386.00 | 2 184.00 | 4 386.00 | |
DY Tax and social security liabilities | 1 531.00 | 76 843.00 | 1 531.00 | |
EC TOTAL (IV) | 5 996.00 | 246 935.00 | 5 996.00 | |
EE Grand total (I to V) | 211 920.00 | 373 471.00 | 211 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 665.00 | 184 665.00 | 184 665.00 | |
FJ Net sales | 184 665.00 | 184 665.00 | 184 665.00 | |
FQ Other income | ||||
FR Total operating income (I) | 184 665.00 | |||
FW Other purchases and external expenses | 74 062.00 | |||
FX Taxes, duties, and similar payments | 2 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 066.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 78 495.00 | |||
GG - OPERATING RESULT (I - II) | 106 169.00 | |||
GN Positive exchange differences | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 245.00 | 205.00 | 245.00 | |
HH Total exceptional expenses (VIII) | 245.00 | 205.00 | 245.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -245.00 | -205.00 | -245.00 | |
HK Income tax | 26 536.00 | 34 466.00 | 26 536.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 665.00 | 184 372.00 | 184 665.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 276.00 | 88 698.00 | 105 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 388.00 | 95 674.00 | 79 388.00 | |
all companies in France
Complete and comprehensive database.
