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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : GABOSAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-07-02 | Public | 2019-12-31 | Simplified |
| Name | GABOSAND |
| Siren | 481084127 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18190 |
| Management number | 2005B00843 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 77 415.00 | 77 415.00 | 77 415.00 | |
096 Total Current Assets + Prepaid Expenses | 77 415.00 | 77 415.00 | 77 415.00 | |
110 Total Assets | 77 415.00 | 77 415.00 | 77 415.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 074.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | 76 027.00 | |||
172 Other debts | 1 388.00 | |||
176 Total debts | 1 388.00 | |||
180 Liabilities Total | 77 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 728.00 | 728.00 | ||
264 Total operating expenses | 728.00 | 728.00 | ||
270 Operating profit | -728.00 | -728.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | -847.00 | -847.00 | ||
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