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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : AVEC GABY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-04-30 | Simplified |
| Name | AVEC GABY |
| Siren | 479661936 |
| Closing | 2022-04-30 |
| Registry code | 1708 |
| Registration number | 2512 |
| Management number | 2022B00704 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 236.00 | 6 495.00 | 9 742.00 | 16 236.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 251.00 | 6 495.00 | 9 757.00 | 16 251.00 |
072 Receivables – Other | 6 685.00 | 6 685.00 | 6 685.00 | |
084 Cash | 559 731.00 | 559 731.00 | 559 731.00 | |
096 Total Current Assets + Prepaid Expenses | 566 416.00 | 566 416.00 | 566 416.00 | |
110 Total Assets | 582 667.00 | 6 495.00 | 576 172.00 | 582 667.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 606 912.00 | |||
134 Retained Earnings | -36 936.00 | |||
136 Profit for the Year | -7 894.00 | |||
142 Total Equity - Total I | 570 332.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 871.00 | |||
172 Other debts | 4 454.00 | |||
176 Total debts | 5 840.00 | |||
180 Liabilities Total | 576 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 178.00 | |||
232 Total operating income excluding VAT | 3 178.00 | |||
242 Other external expenses | 1 544.00 | 7 708.00 | 1 544.00 | |
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 393.00 | 2 251.00 | 1 393.00 | |
250 Staff compensation | 14 586.00 | |||
252 Social security contributions | 2 218.00 | 12 055.00 | 2 218.00 | |
254 Depreciation and amortization | 3 247.00 | 3 247.00 | 3 247.00 | |
262 Other expenses | 28.00 | |||
264 Total operating expenses | 8 402.00 | 39 875.00 | 8 402.00 | |
270 Operating profit | -8 402.00 | -36 697.00 | -8 402.00 | |
280 Financial income | 508.00 | 181.00 | 508.00 | |
290 Exceptional income | 18 634.00 | |||
294 Financial expenses | 74.00 | |||
300 Exceptional expenses | 18 980.00 | |||
310 Profit or loss | -7 894.00 | -36 936.00 | -7 894.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 251.00 | 16 251.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 162.00 | 162.00 | ||
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