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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE GABISON S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-05-31 | Simplified |
| 2019-05-14 | Public | 2016-05-31 | Simplified |
| 2019-04-25 | Public | 2017-05-31 | Simplified |
| Name | ENTREPRISE GENERALE GABISON S.A.R.L. |
| Siren | 389943176 |
| Closing | 2017-05-31 |
| Registry code | 9201 |
| Registration number | 12633 |
| Management number | 1993B00308 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
044 Total Fixed Assets | 3 851.00 | 3 851.00 | 3 851.00 | |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 30.00 | 30.00 | 30.00 | |
110 Total Assets | 3 881.00 | 3 851.00 | 30.00 | 3 881.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -28 629.00 | |||
136 Profit for the Year | -2 268.00 | |||
142 Total Equity - Total I | -23 274.00 | |||
156 Loans and similar debts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 585.00 | |||
172 Other debts | 21 571.00 | |||
176 Total debts | 23 304.00 | |||
180 Liabilities Total | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 225.00 | 12 225.00 | ||
232 Total operating income excluding VAT | 12 225.00 | 12 225.00 | ||
242 Other external expenses | 13 736.00 | 13 736.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
264 Total operating expenses | 14 458.00 | 14 458.00 | ||
270 Operating profit | -2 233.00 | -2 233.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 268.00 | -2 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 851.00 | 3 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 445.00 | 2 445.00 | ||
378 Amount of deductible VAT on goods and services | 1 848.00 | 1 848.00 | ||
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