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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : GABSEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | GABSEE |
| Siren | 820677797 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 45001 |
| Management number | 2016B13187 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 683.00 | 2 249.00 | 11 434.00 | 13 683.00 |
040 Financial Assets | 27 395.00 | 27 395.00 | 27 395.00 | |
044 Total Fixed Assets | 41 078.00 | 2 249.00 | 38 829.00 | 41 078.00 |
072 Receivables – Other | 1 691 750.00 | 1 691 750.00 | 1 691 750.00 | |
084 Cash | 338 372.00 | 338 372.00 | 338 372.00 | |
092 Prepaid expenses | 2 673.00 | 2 673.00 | 2 673.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032 794.00 | 2 032 794.00 | 2 032 794.00 | |
110 Total Assets | 2 073 872.00 | 2 249.00 | 2 071 623.00 | 2 073 872.00 |
120 Share or Individual Capital | 7 196.00 | |||
132 Other Reserves | 2 354 252.00 | |||
134 Retained Earnings | -59 789.00 | |||
136 Profit for the Year | -314 072.00 | |||
142 Total Equity - Total I | 1 987 586.00 | |||
154 Provisions for risks and charges - Total II | 2 673.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52 393.00 | |||
172 Other debts | 28 971.00 | |||
176 Total debts | 81 364.00 | |||
180 Liabilities Total | 2 071 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 9 000.00 | 26 000.00 | 9 000.00 | |
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 9 121.00 | 26 000.00 | 9 121.00 | |
242 Other external expenses | 157 146.00 | 78 138.00 | 157 146.00 | |
244 Taxes, duties and similar payments | 2 182.00 | 76.00 | 2 182.00 | |
250 Staff compensation | 158 685.00 | 2 772.00 | 158 685.00 | |
252 Social security contributions | 59 299.00 | 59 299.00 | ||
254 Depreciation and amortization | 2 124.00 | 125.00 | 2 124.00 | |
262 Other expenses | 806.00 | 1 662.00 | 806.00 | |
264 Total operating expenses | 380 242.00 | 82 773.00 | 380 242.00 | |
270 Operating profit | -371 121.00 | -56 773.00 | -371 121.00 | |
280 Financial income | 3 017.00 | 3 017.00 | ||
294 Financial expenses | 2 673.00 | 3 017.00 | 2 673.00 | |
306 Income tax's | -56 705.00 | -56 705.00 | ||
310 Profit or loss | -314 072.00 | -59 789.00 | -314 072.00 | |
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