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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : Gabarra Brigitte
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | Gabarra Brigitte |
| Siren | 530476688 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112605 |
| Management number | 2013A00151 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
028 Tangible Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 2 586.00 | 2 586.00 | 2 586.00 | |
068 Receivables – Trade and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
072 Receivables – Other | 3 057.00 | 3 057.00 | 3 057.00 | |
084 Cash | 83 917.00 | 83 917.00 | 83 917.00 | |
092 Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 90 155.00 | 90 155.00 | 90 155.00 | |
110 Total Assets | 92 741.00 | 2 586.00 | 90 155.00 | 92 741.00 |
120 Share or Individual Capital | 2 405.00 | |||
134 Retained Earnings | 86 671.00 | |||
136 Profit for the Year | -211.00 | |||
142 Total Equity - Total I | 88 864.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 1 291.00 | |||
180 Liabilities Total | 90 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 415.00 | 38 651.00 | 6 415.00 | |
230 Other income | 1 021.00 | 1 021.00 | ||
232 Total operating income excluding VAT | 7 436.00 | 38 651.00 | 7 436.00 | |
242 Other external expenses | 8 507.00 | 11 698.00 | 8 507.00 | |
244 Taxes, duties and similar payments | -1 092.00 | 1 343.00 | -1 092.00 | |
250 Staff compensation | 4 145.00 | |||
252 Social security contributions | 232.00 | 1 517.00 | 232.00 | |
254 Depreciation and amortization | 407.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 647.00 | 19 111.00 | 7 647.00 | |
270 Operating profit | -211.00 | 19 541.00 | -211.00 | |
300 Exceptional expenses | 118.00 | |||
306 Income tax's | 1 534.00 | |||
310 Profit or loss | -211.00 | 17 888.00 | -211.00 | |
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