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BALANCE SHEET (
2021-09-29)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 52911 |
| Management number | 2012B08820 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| 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 | 3 877.00 | 3 877.00 | |
044 Total Fixed Assets | 3 877.00 | 3 877.00 | 3 877.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
084 Cash | 8 898.00 | 8 898.00 | 8 898.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 14 286.00 | 14 286.00 | 14 286.00 | |
110 Total Assets | 18 164.00 | 3 877.00 | 14 286.00 | 18 164.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 193.00 | |||
136 Profit for the Year | 789.00 | |||
142 Total Equity - Total I | 9 183.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 439.00 | |||
172 Other debts | 4 901.00 | |||
176 Total debts | 5 102.00 | |||
180 Liabilities Total | 14 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 556.00 | 23 556.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 23 564.00 | 23 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 773.00 | 773.00 | ||
242 Other external expenses | 7 266.00 | 7 266.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 12 695.00 | 12 695.00 | ||
252 Social security contributions | 1 752.00 | 1 752.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
264 Total operating expenses | 22 896.00 | 22 896.00 | ||
270 Operating profit | 667.00 | 667.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
310 Profit or loss | 789.00 | 789.00 | ||
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