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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : GABTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GABTAL |
| Siren | 528329337 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123256 |
| Management number | 2010B23394 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 055.00 | 20 055.00 | 20 055.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 68 125.00 | 68 125.00 | 68 125.00 | |
096 Total Current Assets + Prepaid Expenses | 88 277.00 | 88 277.00 | 88 277.00 | |
110 Total Assets | 88 277.00 | 88 277.00 | 88 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 59 832.00 | |||
142 Total Equity - Total I | 60 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 27 345.00 | |||
176 Total debts | 27 345.00 | |||
180 Liabilities Total | 88 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 646.00 | 61 646.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 647.00 | 61 647.00 | ||
242 Other external expenses | 3 316.00 | 3 316.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | -1 166.00 | -1 166.00 | ||
252 Social security contributions | -466.00 | -466.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 1 815.00 | 1 815.00 | ||
270 Operating profit | 59 832.00 | 59 832.00 | ||
310 Profit or loss | 59 832.00 | 59 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 082.00 | 10 082.00 | ||
378 Amount of deductible VAT on goods and services | 457.00 | 457.00 | ||
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