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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : GILLES AVENARD BIOTECH CONSULTING (GABC)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2021-07-31 | Simplified |
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2020-01-08 | Public | 2019-07-31 | Simplified |
| 2018-11-16 | Public | 2018-07-31 | Simplified |
| 2018-01-23 | Public | 2017-07-31 | Simplified |
| 2017-01-02 | Public | 2016-07-31 | Simplified |
| Name | GILLES AVENARD BIOTECH CONSULTING (GABC) |
| Siren | 524371333 |
| Closing | 2019-07-31 |
| Registry code | 3302 |
| Registration number | 265 |
| Management number | 2018B01981 |
| Activity code | 7490B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 930.00 | 3 267.00 | 8 662.00 | 11 930.00 |
040 Financial Assets | 132 852.00 | 132 852.00 | 132 852.00 | |
044 Total Fixed Assets | 144 782.00 | 3 267.00 | 141 515.00 | 144 782.00 |
068 Receivables – Trade and related accounts | 21 925.00 | 21 925.00 | 21 925.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
080 Sellable securities | 150 273.00 | 150 273.00 | 150 273.00 | |
084 Cash | 37 435.00 | 37 435.00 | 37 435.00 | |
092 Prepaid expenses | 2 966.00 | 2 966.00 | 2 966.00 | |
096 Total Current Assets + Prepaid Expenses | 215 296.00 | 215 296.00 | 215 296.00 | |
110 Total Assets | 360 079.00 | 3 267.00 | 356 811.00 | 360 079.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 132 857.00 | |||
136 Profit for the Year | 123 908.00 | |||
142 Total Equity - Total I | 311 766.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 42 964.00 | |||
176 Total debts | 45 045.00 | |||
180 Liabilities Total | 356 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 211 091.00 | 211 091.00 | ||
218 Production of services sold - France | 211 091.00 | 188 199.00 | 211 091.00 | |
230 Other income | 11.00 | 258.00 | 11.00 | |
232 Total operating income excluding VAT | 211 102.00 | 188 457.00 | 211 102.00 | |
242 Other external expenses | 39 107.00 | 40 717.00 | 39 107.00 | |
244 Taxes, duties and similar payments | 1 547.00 | 2 063.00 | 1 547.00 | |
252 Social security contributions | 3 507.00 | 3 302.00 | 3 507.00 | |
254 Depreciation and amortization | 1 664.00 | 1 316.00 | 1 664.00 | |
262 Other expenses | 9.00 | 2.00 | 9.00 | |
264 Total operating expenses | 45 836.00 | 47 403.00 | 45 836.00 | |
270 Operating profit | 165 266.00 | 141 053.00 | 165 266.00 | |
280 Financial income | 227.00 | 109.00 | 227.00 | |
300 Exceptional expenses | 282.00 | 282.00 | ||
306 Income tax's | 41 303.00 | 38 098.00 | 41 303.00 | |
310 Profit or loss | 123 908.00 | 103 065.00 | 123 908.00 | |
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