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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : GFSBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Public | 2016-12-31 | Simplified |
| Name | GFSBB |
| Siren | 817484371 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6327 |
| Management number | 2015B10336 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 GARCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 26 944.00 | 26 944.00 | 26 944.00 | |
096 Total Current Assets + Prepaid Expenses | 26 944.00 | 26 944.00 | 26 944.00 | |
110 Total Assets | 29 344.00 | 29 344.00 | 29 344.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 991.00 | |||
142 Total Equity - Total I | 15 991.00 | |||
156 Loans and similar debts | 3 666.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 6 086.00 | |||
176 Total debts | 13 353.00 | |||
180 Liabilities Total | 29 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 19 606.00 | 19 606.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
264 Total operating expenses | 19 716.00 | 19 716.00 | ||
270 Operating profit | 15 283.00 | 15 283.00 | ||
306 Income tax's | 2 292.00 | 2 292.00 | ||
310 Profit or loss | 12 991.00 | 12 991.00 | ||
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