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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : SARL GAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | SARL GAB |
| Siren | 422678599 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10916 |
| Management number | 2013B05930 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 918 486.00 | 1 918 486.00 | 1 918 486.00 | |
044 Total Fixed Assets | 1 918 486.00 | 1 918 486.00 | 1 918 486.00 | |
072 Receivables – Other | 560 899.00 | 560 899.00 | 560 899.00 | |
084 Cash | 1 124 189.00 | 1 124 189.00 | 1 124 189.00 | |
096 Total Current Assets + Prepaid Expenses | 1 685 088.00 | 1 685 088.00 | 1 685 088.00 | |
110 Total Assets | 3 603 574.00 | 3 603 574.00 | 3 603 574.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 42 603.00 | |||
134 Retained Earnings | 3 319 895.00 | |||
136 Profit for the Year | 231 359.00 | |||
142 Total Equity - Total I | 3 602 242.00 | |||
166 Suppliers and related accounts | 268.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 1 333.00 | |||
180 Liabilities Total | 3 603 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 96 000.00 | 96 001.00 | 96 000.00 | |
242 Other external expenses | 3 210.00 | 3 128.00 | 3 210.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 645.00 | 647.00 | 645.00 | |
264 Total operating expenses | 3 855.00 | 3 775.00 | 3 855.00 | |
270 Operating profit | 92 145.00 | 92 226.00 | 92 145.00 | |
280 Financial income | 160 000.00 | 200 000.00 | 160 000.00 | |
306 Income tax's | 20 786.00 | 22 706.00 | 20 786.00 | |
310 Profit or loss | 231 359.00 | 269 520.00 | 231 359.00 | |
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