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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : GABAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2020-05-07 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | GABAPRO |
| Siren | 790175830 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56591 |
| Management number | 2012B08820 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 065.00 | 3 515.00 | 549.00 | 4 065.00 |
044 Total Fixed Assets | 4 065.00 | 3 515.00 | 549.00 | 4 065.00 |
068 Receivables – Trade and related accounts | 1 580.00 | 1 580.00 | 1 580.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 11 063.00 | 11 063.00 | 11 063.00 | |
092 Prepaid expenses | 205.00 | 205.00 | 205.00 | |
096 Total Current Assets + Prepaid Expenses | 13 037.00 | 13 037.00 | 13 037.00 | |
110 Total Assets | 17 102.00 | 3 515.00 | 13 586.00 | 17 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 983.00 | |||
136 Profit for the Year | -871.00 | |||
142 Total Equity - Total I | 8 311.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 979.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 5 274.00 | |||
180 Liabilities Total | 13 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 208.00 | 23 208.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 212.00 | 23 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 075.00 | ||
242 Other external expenses | 5 981.00 | 5 981.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 14 111.00 | 14 111.00 | ||
252 Social security contributions | 2 213.00 | 2 213.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 24 084.00 | 24 084.00 | ||
270 Operating profit | -871.00 | -871.00 | ||
310 Profit or loss | -871.00 | -871.00 | ||
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