Grow your business safely with GILLES AVENARD BIOTECH CONSULTING (GABC)
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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : GILLES AVENARD BIOTECH CONSULTING (GABC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2018-11-16 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-02 | Public | 2016-07-31 | Simplified |
| Name | GILLES AVENARD BIOTECH CONSULTING (GABC) |
| Siren | 524371333 |
| Closing | 2016-07-31 |
| Registry code | 9201 |
| Registration number | 10 |
| Management number | 2010B05679 |
| Activity code | 7490B |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 376.00 | 2 824.00 | 1 552.00 | 4 376.00 |
040 Financial Assets | 14 520.00 | 14 520.00 | 14 520.00 | |
044 Total Fixed Assets | 18 896.00 | 2 824.00 | 16 072.00 | 18 896.00 |
068 Receivables – Trade and related accounts | 23 720.00 | 23 720.00 | 23 720.00 | |
072 Receivables – Other | 4 365.00 | 4 365.00 | 4 365.00 | |
080 Sellable securities | 100 137.00 | 100 137.00 | 100 137.00 | |
084 Cash | 48 470.00 | 48 470.00 | 48 470.00 | |
092 Prepaid expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
096 Total Current Assets + Prepaid Expenses | 180 121.00 | 180 121.00 | 180 121.00 | |
110 Total Assets | 199 018.00 | 2 824.00 | 196 194.00 | 199 018.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 445.00 | |||
136 Profit for the Year | 119 504.00 | |||
142 Total Equity - Total I | 176 950.00 | |||
166 Suppliers and related accounts | 1 856.00 | |||
172 Other debts | 17 387.00 | |||
176 Total debts | 19 244.00 | |||
180 Liabilities Total | 196 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 205.00 | 259 890.00 | 205 205.00 | |
232 Total operating income excluding VAT | 205 205.00 | 259 890.00 | 205 205.00 | |
242 Other external expenses | 32 943.00 | 75 145.00 | 32 943.00 | |
244 Taxes, duties and similar payments | 1 244.00 | 1 147.00 | 1 244.00 | |
252 Social security contributions | 1 718.00 | 2 012.00 | 1 718.00 | |
254 Depreciation and amortization | 1 026.00 | 813.00 | 1 026.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 36 934.00 | 79 119.00 | 36 934.00 | |
270 Operating profit | 168 270.00 | 180 771.00 | 168 270.00 | |
280 Financial income | 502.00 | 590.00 | 502.00 | |
306 Income tax's | 49 269.00 | 53 465.00 | 49 269.00 | |
310 Profit or loss | 119 504.00 | 127 896.00 | 119 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 362.00 | 1 362.00 | ||
482 INCREASES Financial Assets | 14 520.00 | 14 520.00 | ||
490 Total Fixed Assets (Gross Value) | 4 410.00 | 4 410.00 | ||
492 Total Fixed Assets (Increases) | 15 882.00 | 15 882.00 | ||
494 Total Fixed Assets (Decreases) | 1 395.00 | 1 395.00 | ||
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