Grow your business safely with BE GATSBY
All the information you need about BE GATSBY to develop and secure your business in France
B
HOME >
CORPORATES
>
BE GATSBY >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : BE GATSBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | BE GATSBY |
| Siren | 888746203 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 93298 |
| Management number | 2020B21378 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 266.00 | 6 266.00 | 6 266.00 | |
CF Cash and cash equivalents | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 7 199.00 | 7 199.00 | 7 199.00 | |
CO Grand total (0 to V) | 7 199.00 | 7 199.00 | 7 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 254.00 | 2 254.00 | ||
DL TOTAL (I) | 5 254.00 | 5 254.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 345.00 | 1 345.00 | ||
EC TOTAL (IV) | 1 945.00 | 1 945.00 | ||
EE Grand total (I to V) | 7 199.00 | 7 199.00 | ||
EG Accrued income and payables due within one year | 1 945.00 | 1 945.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 735.00 | 4 735.00 | 4 735.00 | |
FJ Net sales | 4 735.00 | 4 735.00 | 4 735.00 | |
FR Total operating income (I) | 4 735.00 | |||
FW Other purchases and external expenses | 2 083.00 | |||
GF Total Operating Expenses (II) | 2 083.00 | |||
GG - OPERATING RESULT (I - II) | 2 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 398.00 | 398.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 735.00 | 4 735.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 481.00 | 2 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 254.00 | 2 254.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8E Income Taxes | 398.00 | 398.00 | 398.00 | |
VB VAT | 283.00 | 283.00 | 283.00 | |
VC Group and associates | 5 983.00 | 5 983.00 | 5 983.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 266.00 | 6 266.00 | 6 266.00 | |
VW VAT | 947.00 | 947.00 | 947.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 945.00 | 1 945.00 | 1 945.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 705.00 | 1 705.00 | ||
ST Other accounts | 378.00 | 378.00 | ||
YY Amount of VAT collected | 947.00 | 947.00 | ||
YZ Total deductible VAT on goods and services | 283.00 | 283.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 083.00 | 2 083.00 | ||
all companies in France
Complete and comprehensive database.
