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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GB2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-10-05 | Public | 2021-03-31 | Complete |
| Name | GB2L |
| Siren | 889100723 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/036779 |
| Management number | 2020B03765 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 101 600.00 | 101 600.00 | 101 600.00 | |
BV Advances and down payments on orders | 1 908.00 | 1 908.00 | 1 908.00 | |
BX Customers and related accounts | 138 284.00 | 138 284.00 | 138 284.00 | |
BZ Other receivables | 1 316.00 | 1 316.00 | 1 316.00 | |
CF Cash and cash equivalents | 40 602.00 | 40 602.00 | 40 602.00 | |
CJ TOTAL (II) | 182 111.00 | 182 111.00 | 182 111.00 | |
CO Grand total (0 to V) | 283 711.00 | 283 711.00 | 283 711.00 | |
CU Other investments | 101 600.00 | 101 600.00 | 101 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 600.00 | 100 600.00 | 100 600.00 | |
DH Retained earnings | -2 748.00 | -2 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 504.00 | -2 748.00 | 504.00 | |
DL TOTAL (I) | 98 356.00 | 97 852.00 | 98 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 151.00 | 36 714.00 | 123 151.00 | |
DX Trade payables and related accounts | 4 152.00 | 2 935.00 | 4 152.00 | |
DY Tax and social security liabilities | 58 051.00 | 58 051.00 | ||
EC TOTAL (IV) | 185 355.00 | 39 649.00 | 185 355.00 | |
EE Grand total (I to V) | 283 711.00 | 137 500.00 | 283 711.00 | |
EI Including equity loans | 123 151.00 | 123 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 237.00 | 115 237.00 | 115 237.00 | |
FJ Net sales | 115 237.00 | 115 237.00 | 115 237.00 | |
FR Total operating income (I) | 115 237.00 | |||
FW Other purchases and external expenses | 4 275.00 | |||
FY Salaries and Wages | 110 458.00 | |||
GF Total Operating Expenses (II) | 114 733.00 | |||
GG - OPERATING RESULT (I - II) | 504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 237.00 | 115 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 733.00 | 2 748.00 | 114 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 504.00 | -2 748.00 | 504.00 | |
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