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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : GBX Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| Name | GBX Conseil |
| Siren | 884676545 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11623 |
| Management number | 2020B00862 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 108.00 | 846.00 | 3 262.00 | 4 108.00 |
BJ TOTAL (I) | 4 108.00 | 846.00 | 3 262.00 | 4 108.00 |
BZ Other receivables | 3 146.00 | 3 146.00 | 3 146.00 | |
CD Marketable securities | 40 003.00 | 40 003.00 | 40 003.00 | |
CF Cash and cash equivalents | 71 534.00 | 71 534.00 | 71 534.00 | |
CH Prepaid expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
CJ TOTAL (II) | 116 082.00 | 116 082.00 | 116 082.00 | |
CO Grand total (0 to V) | 120 190.00 | 846.00 | 119 344.00 | 120 190.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 549.00 | 82 549.00 | ||
DL TOTAL (I) | 87 549.00 | 87 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 393.00 | 393.00 | ||
DX Trade payables and related accounts | 3 667.00 | 3 667.00 | ||
DY Tax and social security liabilities | 27 734.00 | 27 734.00 | ||
EC TOTAL (IV) | 31 795.00 | 31 795.00 | ||
EE Grand total (I to V) | 119 344.00 | 119 344.00 | ||
EI Including equity loans | 393.00 | 393.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 429.00 | 192 429.00 | 192 429.00 | |
FJ Net sales | 192 429.00 | 192 429.00 | 192 429.00 | |
FO Operating subsidies | 1 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 3 333.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 197 264.00 | |||
FW Other purchases and external expenses | 88 134.00 | |||
FY Salaries and Wages | 3 874.00 | |||
FZ Social Security Contributions | 312.00 | |||
GA Operating Expenses - Depreciation and Amortization | 846.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 93 170.00 | |||
GG - OPERATING RESULT (I - II) | 104 093.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 104 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 548.00 | 21 548.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 197 267.00 | 197 267.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 718.00 | 114 718.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 549.00 | 82 549.00 | ||
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