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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-09-30 | Simplified |
| Name | GB |
| Siren | 877805648 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2022/042697 |
| Management number | 2019B04392 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 633.00 | 181.00 | 453.00 | 633.00 |
044 Total Fixed Assets | 633.00 | 181.00 | 453.00 | 633.00 |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 8 436.00 | 8 436.00 | 8 436.00 | |
096 Total Current Assets + Prepaid Expenses | 9 205.00 | 9 205.00 | 9 205.00 | |
110 Total Assets | 9 205.00 | 9 205.00 | 9 205.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -3 270.00 | |||
136 Profit for the Year | -3 270.00 | |||
142 Total Equity - Total I | -2 870.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 10 386.00 | |||
176 Total debts | 12 075.00 | |||
180 Liabilities Total | 9 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 410.00 | 7 410.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 13 410.00 | 13 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
242 Other external expenses | 6 765.00 | 6 765.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 7 834.00 | 7 834.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
264 Total operating expenses | 16 680.00 | 16 680.00 | ||
270 Operating profit | -3 270.00 | -3 270.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
310 Profit or loss | -3 270.00 | -3 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 633.00 | 633.00 | ||
492 Total Fixed Assets (Increases) | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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