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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| Name | GBI |
| Siren | 839884095 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/014574 |
| Management number | 2018B00785 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
044 Total Fixed Assets | 66 000.00 | 66 000.00 | 66 000.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 5 858.00 | 5 858.00 | 5 858.00 | |
096 Total Current Assets + Prepaid Expenses | 12 961.00 | 12 961.00 | 12 961.00 | |
110 Total Assets | 78 961.00 | 78 961.00 | 78 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 641.00 | |||
136 Profit for the Year | 9 982.00 | |||
142 Total Equity - Total I | 15 723.00 | |||
156 Loans and similar debts | 6 619.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 53 019.00 | |||
176 Total debts | 63 238.00 | |||
180 Liabilities Total | 78 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 000.00 | |||
195 Of which payables due in more than one year | 3 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 2 891.00 | 2 891.00 | ||
270 Operating profit | 12 109.00 | 12 109.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 9 982.00 | 9 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 000.00 | 51 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 51 000.00 | 51 000.00 | ||
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