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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GBR Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| Name | GBR Services |
| Siren | 838111433 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78213 |
| Management number | 2018B06772 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 217.00 | 733.00 | 1 484.00 | 2 217.00 |
BJ TOTAL (I) | 2 217.00 | 733.00 | 1 484.00 | 2 217.00 |
BX Customers and related accounts | 3 746.00 | 3 746.00 | 3 746.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 7 795.00 | 7 795.00 | 7 795.00 | |
CJ TOTAL (II) | 11 621.00 | 11 621.00 | 11 621.00 | |
CO Grand total (0 to V) | 13 838.00 | 733.00 | 13 105.00 | 13 838.00 |
| 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 | ||
DH Retained earnings | 3 126.00 | 3 126.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 411.00 | 3 226.00 | 5 411.00 | |
DL TOTAL (I) | 9 637.00 | 4 226.00 | 9 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 292.00 | 2.00 | 292.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 2 696.00 | 1 517.00 | 2 696.00 | |
EC TOTAL (IV) | 3 468.00 | 1 999.00 | 3 468.00 | |
EE Grand total (I to V) | 13 105.00 | 6 225.00 | 13 105.00 | |
EG Accrued income and payables due within one year | 3 468.00 | 1 999.00 | 3 468.00 | |
EI Including equity loans | 292.00 | 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 963.00 | 16 963.00 | 16 963.00 | |
FJ Net sales | 16 963.00 | 16 963.00 | 16 963.00 | |
FR Total operating income (I) | 16 964.00 | |||
FW Other purchases and external expenses | 9 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 733.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 598.00 | |||
GG - OPERATING RESULT (I - II) | 6 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 955.00 | 569.00 | 955.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 964.00 | 5 850.00 | 16 964.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 553.00 | 2 624.00 | 11 553.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 411.00 | 3 226.00 | 5 411.00 | |
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