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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : GEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | GEBAT |
| Siren | 753171107 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 581 |
| Management number | 2012B02608 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 651.00 | 651.00 | 651.00 | |
040 Financial Assets | 171.00 | 171.00 | 171.00 | |
044 Total Fixed Assets | 822.00 | 651.00 | 171.00 | 822.00 |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 4 566.00 | 4 566.00 | 4 566.00 | |
084 Cash | 3 924.00 | 3 924.00 | 3 924.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 38 924.00 | 38 924.00 | 38 924.00 | |
110 Total Assets | 39 746.00 | 651.00 | 39 095.00 | 39 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 641.00 | |||
136 Profit for the Year | 10 330.00 | |||
142 Total Equity - Total I | 15 689.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 260.00 | |||
172 Other debts | 21 247.00 | |||
176 Total debts | 23 406.00 | |||
180 Liabilities Total | 39 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 790.00 | 56 790.00 | ||
232 Total operating income excluding VAT | 56 790.00 | 56 790.00 | ||
234 Purchases of goods (including customs duties) | 21 119.00 | 21 119.00 | ||
242 Other external expenses | 16 627.00 | 16 627.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
254 Depreciation and amortization | 149.00 | 149.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 494.00 | 38 494.00 | ||
270 Operating profit | 18 297.00 | 18 297.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 10 330.00 | 10 330.00 | ||
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