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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : G.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-09-30 | Simplified |
| 2021-02-17 | Public | 2020-09-30 | Simplified |
| Name | G.B. |
| Siren | 877649541 |
| Closing | 2022-09-30 |
| Registry code | 8302 |
| Registration number | 7793 |
| Management number | 2019B00997 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83890 Besse-sur-Issole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 49 654.00 | 49 654.00 | 49 654.00 | |
096 Total Current Assets + Prepaid Expenses | 50 054.00 | 50 054.00 | 50 054.00 | |
110 Total Assets | 50 054.00 | 50 054.00 | 50 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -23 345.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 970.00 | |||
142 Total Equity - Total I | 1 724.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 260.00 | |||
172 Other debts | 43 860.00 | |||
174 Prepaid income | ||||
176 Total debts | 48 330.00 | |||
180 Liabilities Total | 50 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 913.00 | 3 414.00 | 4 913.00 | |
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 1 550.00 | |||
264 Total operating expenses | 5 261.00 | 4 964.00 | 5 261.00 | |
270 Operating profit | -5 261.00 | -4 964.00 | -5 261.00 | |
280 Financial income | 29 231.00 | 24 000.00 | 29 231.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 23 970.00 | 19 034.00 | 23 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 550.00 | 1 550.00 | ||
484 DECREASES Financial Assets | 480.00 | 480.00 | ||
490 Total Fixed Assets (Gross Value) | 2 030.00 | 2 030.00 | ||
494 Total Fixed Assets (Decreases) | 2 030.00 | 2 030.00 | ||
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