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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : GB FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-09-30 | Simplified |
| Name | GB FORMATION CONSULTING |
| Siren | 829739176 |
| Closing | 2021-09-30 |
| Registry code | 7702 |
| Registration number | 6263 |
| Management number | 2017B01188 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 958.00 | 8 011.00 | 16 947.00 | 24 958.00 |
044 Total Fixed Assets | 24 958.00 | 8 011.00 | 16 947.00 | 24 958.00 |
068 Receivables – Trade and related accounts | 24 643.00 | 24 643.00 | 24 643.00 | |
072 Receivables – Other | 5 954.00 | 5 954.00 | 5 954.00 | |
084 Cash | 26 937.00 | 26 937.00 | 26 937.00 | |
096 Total Current Assets + Prepaid Expenses | 57 533.00 | 57 533.00 | 57 533.00 | |
110 Total Assets | 82 492.00 | 8 011.00 | 74 481.00 | 82 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 150.00 | |||
136 Profit for the Year | 32 612.00 | |||
142 Total Equity - Total I | 47 862.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 396.00 | |||
172 Other debts | 25 659.00 | |||
176 Total debts | 26 619.00 | |||
180 Liabilities Total | 74 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 200.00 | 200.00 | ||
218 Production of services sold - France | 63 869.00 | 56 757.00 | 63 869.00 | |
232 Total operating income excluding VAT | 63 869.00 | 56 757.00 | 63 869.00 | |
242 Other external expenses | 21 319.00 | 33 339.00 | 21 319.00 | |
244 Taxes, duties and similar payments | 477.00 | 482.00 | 477.00 | |
254 Depreciation and amortization | 3 557.00 | 2 417.00 | 3 557.00 | |
262 Other expenses | 106.00 | 106.00 | ||
264 Total operating expenses | 25 458.00 | 36 238.00 | 25 458.00 | |
270 Operating profit | 38 411.00 | 20 519.00 | 38 411.00 | |
280 Financial income | 25.00 | |||
306 Income tax's | 5 800.00 | 3 082.00 | 5 800.00 | |
310 Profit or loss | 32 612.00 | 17 463.00 | 32 612.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 287.00 | 12 287.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 886.00 | 2 886.00 | ||
490 Total Fixed Assets (Gross Value) | 9 785.00 | 9 785.00 | ||
492 Total Fixed Assets (Increases) | 15 173.00 | 15 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 829.00 | 829.00 | ||
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