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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : GABAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | GABAPRO |
| Siren | 790175830 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10009 |
| Management number | 2012B08820 |
| Activity code | 8121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 877.00 | 2 424.00 | 452.00 | 2 877.00 |
044 Total Fixed Assets | 2 877.00 | 2 424.00 | 452.00 | 2 877.00 |
068 Receivables – Trade and related accounts | 6 813.00 | 6 813.00 | 6 813.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 12 165.00 | 12 165.00 | 12 165.00 | |
110 Total Assets | 15 042.00 | 2 424.00 | 12 617.00 | 15 042.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 142.00 | |||
134 Retained Earnings | -9 670.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 2 475.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 9 615.00 | |||
176 Total debts | 10 141.00 | |||
180 Liabilities Total | 12 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 31 730.00 | 31 730.00 | ||
232 Total operating income excluding VAT | 31 730.00 | 31 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 570.00 | 570.00 | ||
242 Other external expenses | 9 601.00 | 9 601.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 18 616.00 | 18 616.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
254 Depreciation and amortization | 1 002.00 | 1 002.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 32 926.00 | 32 926.00 | ||
270 Operating profit | -1 195.00 | -1 195.00 | ||
310 Profit or loss | -1 195.00 | -1 195.00 | ||
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