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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : Gabarra Brigitte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Gabarra Brigitte |
| Siren | 530476688 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 106798 |
| Management number | 2013A00151 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 4 675.00 | 4 150.00 | 525.00 | 4 675.00 |
044 Total Fixed Assets | 4 759.00 | 4 234.00 | 525.00 | 4 759.00 |
068 Receivables – Trade and related accounts | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 2 609.00 | 2 609.00 | 2 609.00 | |
084 Cash | 70 867.00 | 70 867.00 | 70 867.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 74 334.00 | 74 334.00 | 74 334.00 | |
110 Total Assets | 79 093.00 | 4 234.00 | 74 859.00 | 79 093.00 |
120 Share or Individual Capital | 1 015.00 | |||
134 Retained Earnings | 77 981.00 | |||
136 Profit for the Year | -9 198.00 | |||
142 Total Equity - Total I | 69 797.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 3 850.00 | |||
176 Total debts | 5 062.00 | |||
180 Liabilities Total | 74 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 366.00 | 36 366.00 | ||
218 Production of services sold - France | 36 913.00 | 46 892.00 | 36 913.00 | |
230 Other income | 84.00 | |||
232 Total operating income excluding VAT | 36 913.00 | 46 976.00 | 36 913.00 | |
242 Other external expenses | 13 325.00 | 15 325.00 | 13 325.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 1 533.00 | 2 003.00 | |
250 Staff compensation | 22 500.00 | 14 588.00 | 22 500.00 | |
252 Social security contributions | 7 067.00 | 5 039.00 | 7 067.00 | |
254 Depreciation and amortization | 1 213.00 | 1 155.00 | 1 213.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 46 111.00 | 37 640.00 | 46 111.00 | |
270 Operating profit | -9 198.00 | 9 336.00 | -9 198.00 | |
294 Financial expenses | 12.00 | |||
306 Income tax's | 1 399.00 | |||
310 Profit or loss | -9 198.00 | 7 926.00 | -9 198.00 | |
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