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BALANCE SHEET (
2019-12-26)
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 | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 27992 |
| Management number | 2016B01498 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 153 409.00 | 153 409.00 | 153 409.00 | |
044 Total Fixed Assets | 153 409.00 | 153 409.00 | 153 409.00 | |
080 Sellable securities | 680 000.00 | 680 000.00 | 680 000.00 | |
084 Cash | 5 581.00 | 5 581.00 | 5 581.00 | |
096 Total Current Assets + Prepaid Expenses | 685 581.00 | 685 581.00 | 685 581.00 | |
110 Total Assets | 838 990.00 | 838 990.00 | 838 990.00 | |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 18 668.00 | |||
134 Retained Earnings | -216 311.00 | |||
136 Profit for the Year | 596 454.00 | |||
142 Total Equity - Total I | 768 811.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 458.00 | |||
172 Other debts | 69 159.00 | |||
176 Total debts | 70 179.00 | |||
180 Liabilities Total | 838 990.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 585 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 72 503.00 | 72 503.00 | ||
232 Total operating income excluding VAT | 72 503.00 | 72 503.00 | ||
242 Other external expenses | 1 714.00 | 1 714.00 | ||
264 Total operating expenses | 1 714.00 | 1 714.00 | ||
270 Operating profit | 70 789.00 | 70 789.00 | ||
280 Financial income | 25 088.00 | 25 088.00 | ||
290 Exceptional income | 585 957.00 | 585 957.00 | ||
300 Exceptional expenses | 46 680.00 | 46 680.00 | ||
306 Income tax's | 38 701.00 | 38 701.00 | ||
310 Profit or loss | 596 454.00 | 596 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 46 680.00 | 46 680.00 | ||
490 Total Fixed Assets (Gross Value) | 200 089.00 | 200 089.00 | ||
494 Total Fixed Assets (Decreases) | 46 680.00 | 46 680.00 | ||
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