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BALANCE SHEET (
2021-01-13)
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 | 2020-07-31 |
| Registry code | 3302 |
| Registration number | 727 |
| Management number | 2018B01981 |
| Activity code | 7490B |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| 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 | 5 726.00 | 6 203.00 | 11 930.00 |
040 Financial Assets | 134 706.00 | 134 706.00 | 134 706.00 | |
044 Total Fixed Assets | 146 636.00 | 5 726.00 | 140 909.00 | 146 636.00 |
068 Receivables – Trade and related accounts | 28 323.00 | 28 323.00 | 28 323.00 | |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
080 Sellable securities | 100 058.00 | 100 058.00 | 100 058.00 | |
084 Cash | 44 988.00 | 44 988.00 | 44 988.00 | |
092 Prepaid expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 178 709.00 | 178 709.00 | 178 709.00 | |
110 Total Assets | 325 345.00 | 5 726.00 | 319 619.00 | 325 345.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 106 766.00 | |||
136 Profit for the Year | 137 734.00 | |||
142 Total Equity - Total I | 299 500.00 | |||
156 Loans and similar debts | 1 146.00 | |||
166 Suppliers and related accounts | 1 493.00 | |||
172 Other debts | 17 478.00 | |||
176 Total debts | 20 118.00 | |||
180 Liabilities Total | 319 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 819.00 | 211 091.00 | 233 819.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 233 821.00 | 211 102.00 | 233 821.00 | |
242 Other external expenses | 42 787.00 | 39 107.00 | 42 787.00 | |
244 Taxes, duties and similar payments | 420.00 | 1 547.00 | 420.00 | |
252 Social security contributions | 3 704.00 | 3 507.00 | 3 704.00 | |
254 Depreciation and amortization | 2 459.00 | 1 664.00 | 2 459.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 49 374.00 | 45 836.00 | 49 374.00 | |
270 Operating profit | 184 447.00 | 165 266.00 | 184 447.00 | |
280 Financial income | 209.00 | 227.00 | 209.00 | |
300 Exceptional expenses | 282.00 | |||
306 Income tax's | 46 922.00 | 41 303.00 | 46 922.00 | |
310 Profit or loss | 137 734.00 | 123 908.00 | 137 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 291.00 | 5 291.00 | ||
484 DECREASES Financial Assets | 3 437.00 | 3 437.00 | ||
490 Total Fixed Assets (Gross Value) | 144 782.00 | 144 782.00 | ||
492 Total Fixed Assets (Increases) | 5 291.00 | 5 291.00 | ||
494 Total Fixed Assets (Decreases) | 3 437.00 | 3 437.00 | ||
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