Grow your business safely with GAPALANAELLE
All the information you need about GAPALANAELLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAPALANAELLE >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : GAPALANAELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | GAPALANAELLE |
| Siren | 824368864 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25348 |
| Management number | 2016B11028 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
014 Intangible Assets - Other | 5 053.00 | 2 021.00 | 3 032.00 | 5 053.00 |
028 Tangible Assets | 17 670.00 | 7 978.00 | 9 691.00 | 17 670.00 |
040 Financial Assets | 4 788.00 | 4 788.00 | 4 788.00 | |
044 Total Fixed Assets | 101 512.00 | 10 000.00 | 91 512.00 | 101 512.00 |
050 Raw materials, supplies, in progress | 13 880.00 | 13 880.00 | 13 880.00 | |
072 Receivables – Other | 9 357.00 | 9 357.00 | 9 357.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
092 Prepaid expenses | 5 722.00 | 5 722.00 | 5 722.00 | |
096 Total Current Assets + Prepaid Expenses | 29 890.00 | 29 890.00 | 29 890.00 | |
110 Total Assets | 131 403.00 | 10 000.00 | 121 403.00 | 131 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 447.00 | |||
136 Profit for the Year | 6 782.00 | |||
142 Total Equity - Total I | -665.00 | |||
156 Loans and similar debts | 68 122.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 068.00 | |||
172 Other debts | 50 737.00 | |||
176 Total debts | 122 068.00 | |||
180 Liabilities Total | 121 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77.00 | |||
195 Of which payables due in more than one year | 50 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 524.00 | 196 524.00 | ||
226 Operating subsidies received | 3 833.00 | 3 833.00 | ||
232 Total operating income excluding VAT | 200 357.00 | 200 357.00 | ||
234 Purchases of goods (including customs duties) | 459.00 | 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 624.00 | 18 624.00 | ||
240 Inventory changes (raw materials and supplies) | 8 979.00 | 8 979.00 | ||
242 Other external expenses | 48 684.00 | 48 684.00 | ||
243 (including business tax) | 3 577.00 | 3 577.00 | ||
244 Taxes, duties and similar payments | 4 436.00 | 4 436.00 | ||
250 Staff compensation | 87 612.00 | 87 612.00 | ||
252 Social security contributions | 17 551.00 | 17 551.00 | ||
254 Depreciation and amortization | 5 567.00 | 5 567.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 192 115.00 | 192 115.00 | ||
270 Operating profit | 8 242.00 | 8 242.00 | ||
294 Financial expenses | 1 990.00 | 1 990.00 | ||
300 Exceptional expenses | 537.00 | 537.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 6 782.00 | 6 782.00 | ||
all companies in France
Complete and comprehensive database.
