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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : GABTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | GABTAL |
| Siren | 528329337 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58780 |
| Management number | 2010B23394 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 057.00 | 30 057.00 | 30 057.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 14 058.00 | 14 058.00 | 14 058.00 | |
096 Total Current Assets + Prepaid Expenses | 44 663.00 | 44 663.00 | 44 663.00 | |
110 Total Assets | 44 663.00 | 44 663.00 | 44 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 36 762.00 | |||
142 Total Equity - Total I | 37 862.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232.00 | |||
172 Other debts | 5 242.00 | |||
176 Total debts | 6 802.00 | |||
180 Liabilities Total | 44 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 631.00 | 39 631.00 | ||
232 Total operating income excluding VAT | 39 631.00 | 39 631.00 | ||
242 Other external expenses | 2 793.00 | 2 793.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 869.00 | 2 869.00 | ||
270 Operating profit | 36 762.00 | 36 762.00 | ||
310 Profit or loss | 36 762.00 | 36 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 926.00 | 7 926.00 | ||
378 Amount of deductible VAT on goods and services | 288.00 | 288.00 | ||
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