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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : GABRIEL & CO PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | GABRIEL & CO PRODUCTIONS |
| Siren | 839984614 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37363 |
| Management number | 2018B13455 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 982.00 | 160.00 | 7 821.00 | 7 982.00 |
044 Total Fixed Assets | 7 982.00 | 160.00 | 7 821.00 | 7 982.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 102 959.00 | 102 959.00 | 102 959.00 | |
096 Total Current Assets + Prepaid Expenses | 114 959.00 | 114 959.00 | 114 959.00 | |
110 Total Assets | 122 941.00 | 160.00 | 122 780.00 | 122 941.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 34 117.00 | |||
142 Total Equity - Total I | 35 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 506.00 | |||
172 Other debts | 87 163.00 | |||
176 Total debts | 87 163.00 | |||
180 Liabilities Total | 122 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 204.00 | 7 204.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 778.00 | 778.00 | ||
492 Total Fixed Assets (Increases) | 7 982.00 | 7 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 400.00 | 24 400.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
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