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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GABIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | GABIN |
| Siren | 809504160 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42952 |
| Management number | 2015B01282 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 311.00 | 14 840.00 | 3 471.00 | 18 311.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 19 611.00 | 14 840.00 | 4 771.00 | 19 611.00 |
072 Receivables – Other | 9 061.00 | 9 061.00 | 9 061.00 | |
084 Cash | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 9 495.00 | 9 495.00 | 9 495.00 | |
110 Total Assets | 29 106.00 | 14 840.00 | 14 266.00 | 29 106.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -95 292.00 | |||
136 Profit for the Year | 7 134.00 | |||
142 Total Equity - Total I | -87 158.00 | |||
156 Loans and similar debts | 15 906.00 | |||
166 Suppliers and related accounts | 5 921.00 | |||
172 Other debts | 79 596.00 | |||
176 Total debts | 101 423.00 | |||
180 Liabilities Total | 14 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 833.00 | 66 833.00 | ||
226 Operating subsidies received | 50 222.00 | 50 222.00 | ||
230 Other income | 1 267.00 | 1 267.00 | ||
232 Total operating income excluding VAT | 118 322.00 | 118 322.00 | ||
234 Purchases of goods (including customs duties) | 8 810.00 | 8 810.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 448.00 | 18 448.00 | ||
242 Other external expenses | 32 317.00 | 32 317.00 | ||
244 Taxes, duties and similar payments | 931.00 | 931.00 | ||
250 Staff compensation | 40 859.00 | 40 859.00 | ||
252 Social security contributions | 4 659.00 | 4 659.00 | ||
254 Depreciation and amortization | 3 800.00 | 3 800.00 | ||
262 Other expenses | 370.00 | 370.00 | ||
264 Total operating expenses | 110 194.00 | 110 194.00 | ||
270 Operating profit | 8 128.00 | 8 128.00 | ||
280 Financial income | 395.00 | 395.00 | ||
294 Financial expenses | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 7 134.00 | 7 134.00 | ||
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