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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : GABIN CONSEIL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-02-03 | Public | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-04-06 | Public | 2017-09-30 | Simplified |
| Name | GABIN CONSEIL INVEST |
| Siren | 819494246 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005717 |
| Management number | 2016B01419 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 522 040.00 | 6 071.00 | 515 970.00 | 522 040.00 |
044 Total Fixed Assets | 522 040.00 | 6 071.00 | 515 970.00 | 522 040.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 18 292.00 | 18 292.00 | 18 292.00 | |
096 Total Current Assets + Prepaid Expenses | 20 092.00 | 20 092.00 | 20 092.00 | |
110 Total Assets | 542 132.00 | 6 071.00 | 536 062.00 | 542 132.00 |
120 Share or Individual Capital | 75 000.00 | |||
136 Profit for the Year | 6 738.00 | |||
142 Total Equity - Total I | 81 738.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 451 638.00 | |||
172 Other debts | 453 374.00 | |||
176 Total debts | 454 324.00 | |||
180 Liabilities Total | 536 062.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 522 040.00 | |||
199 Of which current accounts of debit partners | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 478.00 | 1 478.00 | ||
243 (including business tax) | -1 621.00 | -1 621.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
256 Provisions | 6 071.00 | 6 071.00 | ||
264 Total operating expenses | 7 710.00 | 7 710.00 | ||
270 Operating profit | -7 710.00 | -7 710.00 | ||
280 Financial income | 16 047.00 | 16 047.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 574.00 | 1 574.00 | ||
310 Profit or loss | 6 738.00 | 6 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 522 040.00 | 522 040.00 | ||
492 Total Fixed Assets (Increases) | 522 040.00 | 522 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 071.00 | 6 071.00 | ||
682 INCREASES Total Statement of Provisions | 6 071.00 | 6 071.00 | ||
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