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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : GABAL LABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| Name | GABAL LABS |
| Siren | 845152602 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29804 |
| Management number | 2019B00160 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT-GERMAIN-EN-LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 5 442.00 | 5 442.00 | 5 442.00 | |
BD Other fixed assets | 3 008.00 | 3 008.00 | 3 008.00 | |
BJ TOTAL (I) | 107 550.00 | 107 550.00 | 107 550.00 | |
BX Customers and related accounts | 39 105.00 | 39 105.00 | 39 105.00 | |
BZ Other receivables | 3 341.00 | 3 341.00 | 3 341.00 | |
CF Cash and cash equivalents | 2 103.00 | 2 103.00 | 2 103.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 44 872.00 | 44 872.00 | 44 872.00 | |
CO Grand total (0 to V) | 152 422.00 | 152 422.00 | 152 422.00 | |
CU Other investments | 99 100.00 | 99 100.00 | 99 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 23 595.00 | 23 595.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 519.00 | 23 795.00 | 81 519.00 | |
DL TOTAL (I) | 107 314.00 | 25 795.00 | 107 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 922.00 | 10 568.00 | 922.00 | |
DX Trade payables and related accounts | 4 513.00 | 4 586.00 | 4 513.00 | |
DY Tax and social security liabilities | 29 311.00 | 6 479.00 | 29 311.00 | |
EA Other liabilities | 10 362.00 | 5 288.00 | 10 362.00 | |
EC TOTAL (IV) | 45 108.00 | 26 921.00 | 45 108.00 | |
EE Grand total (I to V) | 152 422.00 | 52 716.00 | 152 422.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 147 974.00 | 147 974.00 | 147 974.00 | |
FJ Net sales | 147 974.00 | 147 974.00 | 147 974.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 150 977.00 | |||
FW Other purchases and external expenses | 40 855.00 | |||
GE Other Expenses | 7 580.00 | |||
GF Total Operating Expenses (II) | 48 436.00 | |||
GG - OPERATING RESULT (I - II) | 102 542.00 | |||
GJ Financial income from other securities and fixed asset receivables | 750.00 | |||
GN Positive exchange differences | 2 171.00 | |||
GP Total financial income (V) | 2 922.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 210.00 | 210.00 | ||
HH Total exceptional expenses (VIII) | 210.00 | 210.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -210.00 | -210.00 | ||
HK Income tax | 23 734.00 | 4 199.00 | 23 734.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 153 899.00 | 93 366.00 | 153 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 380.00 | 69 571.00 | 72 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 519.00 | 23 795.00 | 81 519.00 | |
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