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BALANCE SHEET (
2018-01-22)
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 | 2017-09-30 |
| Registry code | 7802 |
| Registration number | 536 |
| Management number | 2012B02608 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| 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 | 26 712.00 | 26 712.00 | 26 712.00 | |
072 Receivables – Other | 4 492.00 | 4 492.00 | 4 492.00 | |
084 Cash | 5 400.00 | 5 400.00 | 5 400.00 | |
096 Total Current Assets + Prepaid Expenses | 36 604.00 | 36 604.00 | 36 604.00 | |
110 Total Assets | 37 426.00 | 651.00 | 36 775.00 | 37 426.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 5 405.00 | |||
136 Profit for the Year | -817.00 | |||
142 Total Equity - Total I | 14 872.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 6 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 623.00 | |||
172 Other debts | 15 624.00 | |||
176 Total debts | 21 903.00 | |||
180 Liabilities Total | 36 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 797.00 | 121 797.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 121 801.00 | 121 801.00 | ||
234 Purchases of goods (including customs duties) | 81 866.00 | 81 866.00 | ||
242 Other external expenses | 40 150.00 | 40 150.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
264 Total operating expenses | 122 618.00 | 122 618.00 | ||
270 Operating profit | -817.00 | -817.00 | ||
310 Profit or loss | -817.00 | -817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 822.00 | 822.00 | ||
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