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BALANCE SHEET (
2018-02-20)
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 | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 1619 |
| Management number | 2016B01498 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-20 |
| 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 | 46 680.00 | 46 680.00 | 46 680.00 | |
044 Total Fixed Assets | 46 680.00 | 46 680.00 | 46 680.00 | |
072 Receivables – Other | 72 503.00 | 72 503.00 | 72 503.00 | |
080 Sellable securities | 125 105.00 | 14 863.00 | 110 241.00 | 125 105.00 |
084 Cash | 18 739.00 | 18 739.00 | 18 739.00 | |
096 Total Current Assets + Prepaid Expenses | 216 348.00 | 87 367.00 | 128 980.00 | 216 348.00 |
110 Total Assets | 263 028.00 | 87 367.00 | 175 660.00 | 263 028.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 18 668.00 | |||
134 Retained Earnings | -216 002.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 174 260.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 458.00 | |||
172 Other debts | 458.00 | |||
176 Total debts | 1 400.00 | |||
180 Liabilities Total | 175 660.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 104.00 | 6 104.00 | ||
232 Total operating income excluding VAT | 6 104.00 | 6 104.00 | ||
242 Other external expenses | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 1 473.00 | 1 473.00 | ||
270 Operating profit | 4 631.00 | 4 631.00 | ||
280 Financial income | 5 681.00 | 5 681.00 | ||
290 Exceptional income | 2 642.00 | 2 642.00 | ||
294 Financial expenses | 5 919.00 | 5 919.00 | ||
300 Exceptional expenses | 5 439.00 | 5 439.00 | ||
310 Profit or loss | 1 595.00 | 1 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 440.00 | 5 440.00 | ||
490 Total Fixed Assets (Gross Value) | 52 120.00 | 52 120.00 | ||
494 Total Fixed Assets (Decreases) | 5 440.00 | 5 440.00 | ||
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