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BALANCE SHEET (
2019-01-07)
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 | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 300 |
| Management number | 2016B01498 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| 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 | 200 089.00 | 200 089.00 | 200 089.00 | |
044 Total Fixed Assets | 200 089.00 | 200 089.00 | 200 089.00 | |
072 Receivables – Other | 72 503.00 | 72 503.00 | 72 503.00 | |
080 Sellable securities | 14 863.00 | 14 863.00 | 14 863.00 | |
084 Cash | 3 667.00 | 3 667.00 | 3 667.00 | |
096 Total Current Assets + Prepaid Expenses | 91 035.00 | 87 367.00 | 3 667.00 | 91 035.00 |
110 Total Assets | 291 124.00 | 87 367.00 | 203 756.00 | 291 124.00 |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 18 668.00 | |||
134 Retained Earnings | -214 407.00 | |||
136 Profit for the Year | -1 904.00 | |||
142 Total Equity - Total I | 172 356.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 458.00 | |||
172 Other debts | 30 458.00 | |||
176 Total debts | 31 400.00 | |||
180 Liabilities Total | 203 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 153 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 294.00 | 2 294.00 | ||
264 Total operating expenses | 2 294.00 | 2 294.00 | ||
270 Operating profit | -2 294.00 | -2 294.00 | ||
290 Exceptional income | 390.00 | 390.00 | ||
310 Profit or loss | -1 904.00 | -1 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 153 409.00 | 153 409.00 | ||
490 Total Fixed Assets (Gross Value) | 46 680.00 | 46 680.00 | ||
492 Total Fixed Assets (Increases) | 153 409.00 | 153 409.00 | ||
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