Grow your business safely with GABTAL
All the information you need about GABTAL to develop and secure your business in France
G
HOME >
CORPORATES
>
GABTAL >
BALANCE SHEET (
2019-04-23)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 28003 |
| Management number | 2010B23394 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| 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 | 31 970.00 | 31 970.00 | 31 970.00 | |
072 Receivables – Other | 5 021.00 | 5 021.00 | 5 021.00 | |
084 Cash | 19 423.00 | 19 423.00 | 19 423.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 56 701.00 | 56 701.00 | 56 701.00 | |
110 Total Assets | 56 701.00 | 56 701.00 | 56 701.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 49 754.00 | |||
142 Total Equity - Total I | 50 854.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 5 848.00 | |||
180 Liabilities Total | 56 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 515.00 | 52 515.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 52 520.00 | 52 520.00 | ||
242 Other external expenses | 2 690.00 | 2 690.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 767.00 | 2 767.00 | ||
270 Operating profit | 49 754.00 | 49 754.00 | ||
310 Profit or loss | 49 754.00 | 49 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 503.00 | 10 503.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
all companies in France
Complete and comprehensive database.
