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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : GABAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-01-19 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2018-02-20 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | GABAO |
| Siren | 400222535 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 1207 |
| Management number | 2016B01498 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 119.00 | 5 439.00 | 46 680.00 | 52 119.00 |
044 Total Fixed Assets | 52 119.00 | 5 439.00 | 46 680.00 | 52 119.00 |
072 Receivables – Other | 194 356.00 | 78 608.00 | 115 747.00 | 194 356.00 |
080 Sellable securities | 14 863.00 | 14 863.00 | 14 863.00 | |
084 Cash | 13 118.00 | 13 118.00 | 13 118.00 | |
096 Total Current Assets + Prepaid Expenses | 222 338.00 | 93 472.00 | 128 866.00 | 222 338.00 |
110 Total Assets | 274 458.00 | 98 912.00 | 175 546.00 | 274 458.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 18 668.00 | |||
136 Profit for the Year | -216 002.00 | |||
142 Total Equity - Total I | 172 665.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
172 Other debts | 1 699.00 | |||
176 Total debts | 2 881.00 | |||
180 Liabilities Total | 175 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 482.00 | 2 482.00 | ||
264 Total operating expenses | 2 482.00 | 2 482.00 | ||
270 Operating profit | -2 482.00 | -2 482.00 | ||
294 Financial expenses | 153 470.00 | 153 470.00 | ||
300 Exceptional expenses | 60 050.00 | 60 050.00 | ||
310 Profit or loss | -216 002.00 | -216 002.00 | ||
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