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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | GBE |
| Siren | 813625324 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12292 |
| Management number | 2019B00597 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 2 098.00 | 2 098.00 | 2 098.00 | |
110 Total Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 557.00 | |||
142 Total Equity - Total I | -2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 655.00 | |||
172 Other debts | 4 655.00 | |||
176 Total debts | 4 655.00 | |||
180 Liabilities Total | 2 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 538.00 | 133 538.00 | ||
232 Total operating income excluding VAT | 133 538.00 | 133 538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 063.00 | 15 063.00 | ||
242 Other external expenses | 122 032.00 | 122 032.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 137 095.00 | 137 095.00 | ||
270 Operating profit | -3 557.00 | -3 557.00 | ||
310 Profit or loss | -3 557.00 | -3 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 706.00 | 26 706.00 | ||
378 Amount of deductible VAT on goods and services | 28 798.00 | 28 798.00 | ||
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