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BALANCE SHEET (
2022-09-13)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 119417 |
| Management number | 2013A00151 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| 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 | 3 711.00 | 2 825.00 | 885.00 | 3 711.00 |
044 Total Fixed Assets | 3 794.00 | 2 909.00 | 885.00 | 3 794.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 398.00 | 1 398.00 | 1 398.00 | |
084 Cash | 81 220.00 | 81 220.00 | 81 220.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 619.00 | 82 619.00 | 82 619.00 | |
110 Total Assets | 86 413.00 | 2 909.00 | 83 504.00 | 86 413.00 |
120 Share or Individual Capital | 3 599.00 | |||
134 Retained Earnings | 86 460.00 | |||
136 Profit for the Year | -8 092.00 | |||
142 Total Equity - Total I | 81 967.00 | |||
166 Suppliers and related accounts | 1 172.00 | |||
172 Other debts | 365.00 | |||
176 Total debts | 1 537.00 | |||
180 Liabilities Total | 83 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 125.00 | 6 415.00 | 4 125.00 | |
230 Other income | 1.00 | 1 021.00 | 1.00 | |
232 Total operating income excluding VAT | 4 127.00 | 7 436.00 | 4 127.00 | |
242 Other external expenses | 9 605.00 | 8 507.00 | 9 605.00 | |
244 Taxes, duties and similar payments | 213.00 | -1 092.00 | 213.00 | |
252 Social security contributions | 2 077.00 | 232.00 | 2 077.00 | |
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 219.00 | 7 647.00 | 12 219.00 | |
270 Operating profit | -8 092.00 | -211.00 | -8 092.00 | |
310 Profit or loss | -8 092.00 | -211.00 | -8 092.00 | |
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