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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41869 |
| Management number | 2012B08820 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 3 877.00 | 3 862.00 | 14.00 | 3 877.00 |
044 Total Fixed Assets | 3 877.00 | 3 862.00 | 14.00 | 3 877.00 |
068 Receivables – Trade and related accounts | 3 987.00 | 3 987.00 | 3 987.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 9 413.00 | 9 413.00 | 9 413.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 13 561.00 | 13 561.00 | 13 561.00 | |
110 Total Assets | 17 439.00 | 3 862.00 | 13 576.00 | 17 439.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 036.00 | |||
136 Profit for the Year | 5 157.00 | |||
142 Total Equity - Total I | 8 393.00 | |||
154 Provisions for risks and charges - Total II | 122.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 4 535.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 13 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 605.00 | 27 605.00 | ||
232 Total operating income excluding VAT | 27 605.00 | 27 605.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 542.00 | 542.00 | ||
242 Other external expenses | 6 774.00 | 6 774.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 11 086.00 | 11 086.00 | ||
252 Social security contributions | 3 062.00 | 3 062.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 555.00 | 22 555.00 | ||
270 Operating profit | 5 049.00 | 5 049.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | 5 157.00 | 5 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 877.00 | 3 877.00 | ||
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