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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : GABRIEL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| Name | GABRIEL EURL |
| Siren | 810288670 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 915 |
| Management number | 2015B02255 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 609.00 | 75.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 609.00 | 75.00 | 683.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 19 979.00 | 19 979.00 | 19 979.00 | |
096 Total Current Assets + Prepaid Expenses | 20 059.00 | 20 059.00 | 20 059.00 | |
110 Total Assets | 20 742.00 | 609.00 | 20 134.00 | 20 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | 6 691.00 | |||
142 Total Equity - Total I | 7 505.00 | |||
166 Suppliers and related accounts | 323.00 | |||
172 Other debts | 12 307.00 | |||
176 Total debts | 12 629.00 | |||
180 Liabilities Total | 20 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 833.00 | 64 300.00 | 89 833.00 | |
230 Other income | 21.00 | 15.00 | 21.00 | |
232 Total operating income excluding VAT | 89 854.00 | 64 315.00 | 89 854.00 | |
242 Other external expenses | 46 128.00 | 28 181.00 | 46 128.00 | |
244 Taxes, duties and similar payments | 448.00 | 222.00 | 448.00 | |
250 Staff compensation | 21 670.00 | 23 300.00 | 21 670.00 | |
252 Social security contributions | 12 546.00 | 12 393.00 | 12 546.00 | |
254 Depreciation and amortization | 228.00 | 228.00 | 228.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 81 020.00 | 64 332.00 | 81 020.00 | |
270 Operating profit | 8 834.00 | -17.00 | 8 834.00 | |
300 Exceptional expenses | 819.00 | 384.00 | 819.00 | |
306 Income tax's | 1 323.00 | 1 323.00 | ||
310 Profit or loss | 6 691.00 | -401.00 | 6 691.00 | |
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