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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : GABAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | GABAPRO |
| Siren | 790175830 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 11726 |
| Management number | 2012B08820 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 877.00 | 2 811.00 | 65.00 | 2 877.00 |
044 Total Fixed Assets | 2 877.00 | 2 811.00 | 65.00 | 2 877.00 |
068 Receivables – Trade and related accounts | 5 706.00 | 5 706.00 | 5 706.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 1 959.00 | 1 959.00 | 1 959.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 9 135.00 | 9 135.00 | 9 135.00 | |
110 Total Assets | 12 013.00 | 2 811.00 | 9 201.00 | 12 013.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 142.00 | |||
134 Retained Earnings | -10 866.00 | |||
136 Profit for the Year | -3 591.00 | |||
142 Total Equity - Total I | -1 115.00 | |||
154 Provisions for risks and charges - Total II | 120.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 10 197.00 | |||
180 Liabilities Total | 9 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 962.00 | 30 962.00 | ||
230 Other income | 980.00 | 980.00 | ||
232 Total operating income excluding VAT | 30 962.00 | 30 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 585.00 | ||
242 Other external expenses | 8 740.00 | 8 740.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 19 270.00 | 19 270.00 | ||
252 Social security contributions | 4 404.00 | 4 404.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 34 305.00 | 34 305.00 | ||
270 Operating profit | -3 343.00 | -3 343.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
300 Exceptional expenses | 247.00 | 247.00 | ||
310 Profit or loss | -3 591.00 | -3 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 877.00 | 2 877.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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