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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : GABRIELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | GABRIELA |
| Siren | 833709264 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1728 |
| Management number | 2017B00484 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 147 728.00 | 80 513.00 | 1 067 215.00 | 1 147 728.00 |
044 Total Fixed Assets | 1 147 728.00 | 80 513.00 | 1 067 215.00 | 1 147 728.00 |
068 Receivables – Trade and related accounts | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 7 090.00 | 7 090.00 | 7 090.00 | |
084 Cash | 10 080.00 | 10 080.00 | 10 080.00 | |
096 Total Current Assets + Prepaid Expenses | 17 183.00 | 17 183.00 | 17 183.00 | |
110 Total Assets | 1 164 911.00 | 80 513.00 | 1 084 398.00 | 1 164 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -140 167.00 | |||
136 Profit for the Year | -14 030.00 | |||
142 Total Equity - Total I | -153 197.00 | |||
156 Loans and similar debts | 870 295.00 | |||
166 Suppliers and related accounts | 15 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352 069.00 | |||
172 Other debts | 352 069.00 | |||
176 Total debts | 1 237 594.00 | |||
180 Liabilities Total | 1 084 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649 160.00 | |||
195 Of which payables due in more than one year | 807 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 935.00 | 44 935.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 936.00 | 44 936.00 | ||
242 Other external expenses | 20 272.00 | 20 272.00 | ||
244 Taxes, duties and similar payments | 3 270.00 | 3 270.00 | ||
254 Depreciation and amortization | 31 688.00 | 31 688.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 231.00 | 55 231.00 | ||
270 Operating profit | -10 295.00 | -10 295.00 | ||
294 Financial expenses | 3 735.00 | 3 735.00 | ||
310 Profit or loss | -14 030.00 | -14 030.00 | ||
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