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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : GABCITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2019-12-31 | Complete |
| 2023-03-03 | Public | 2021-12-31 | Complete |
| 2017-04-07 | Public | 2015-12-31 | Complete |
| Name | GABCITY |
| Siren | 797646387 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13462 |
| Management number | 2013B07047 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 687.00 | 687.00 | 687.00 | |
CJ TOTAL (II) | 14 727.00 | 14 727.00 | 14 727.00 | |
CO Grand total (0 to V) | 37 227.00 | 37 227.00 | 37 227.00 | |
CU Other investments | 22 500.00 | 22 500.00 | 22 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 2 792.00 | 2 792.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 297.00 | 2 792.00 | 2 297.00 | |
DL TOTAL (I) | 7 090.00 | 4 792.00 | 7 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 619.00 | 17 216.00 | 12 619.00 | |
DY Tax and social security liabilities | 3 118.00 | 1 693.00 | 3 118.00 | |
EC TOTAL (IV) | 30 137.00 | 26 109.00 | 30 137.00 | |
EE Grand total (I to V) | 37 227.00 | 30 902.00 | 37 227.00 | |
EG Accrued income and payables due within one year | 30 137.00 | 26 109.00 | 30 137.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 100.00 | |||
FJ Net sales | 5 100.00 | |||
FR Total operating income (I) | 5 100.00 | |||
FW Other purchases and external expenses | 1 822.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 1 971.00 | |||
GG - OPERATING RESULT (I - II) | 3 130.00 | |||
GR Interest and similar expenses | 427.00 | |||
GU Total financial expenses (VI) | 427.00 | |||
GV - FINANCIAL INCOME (V - VI) | -427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 405.00 | 493.00 | 405.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 100.00 | 5 100.00 | 5 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 802.00 | 2 308.00 | 2 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 298.00 | 2 792.00 | 2 298.00 | |
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