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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GABSYLU S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| Name | GABSYLU S.A.S |
| Siren | 848109807 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 4374 |
| Management number | 2019B00065 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81540 Les Cammazes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 851.00 | 25 675.00 | 51 176.00 | 76 851.00 |
044 Total Fixed Assets | 76 851.00 | 25 675.00 | 51 176.00 | 76 851.00 |
060 Merchandise inventory | 12 055.00 | 12 055.00 | 12 055.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 10 376.00 | 10 376.00 | 10 376.00 | |
084 Cash | 40 219.00 | 40 219.00 | 40 219.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 63 447.00 | 63 447.00 | 63 447.00 | |
110 Total Assets | 140 298.00 | 25 675.00 | 114 623.00 | 140 298.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 255.00 | |||
136 Profit for the Year | 33 577.00 | |||
142 Total Equity - Total I | 49 482.00 | |||
156 Loans and similar debts | 42 755.00 | |||
164 Advances and down payments received on current orders | 50.00 | |||
166 Suppliers and related accounts | 2 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 266.00 | |||
172 Other debts | 19 824.00 | |||
176 Total debts | 65 141.00 | |||
180 Liabilities Total | 114 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 140.00 | |||
195 Of which payables due in more than one year | 33 786.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 140.00 | 4 140.00 | ||
490 Total Fixed Assets (Gross Value) | 74 398.00 | 74 398.00 | ||
492 Total Fixed Assets (Increases) | 4 140.00 | 4 140.00 | ||
494 Total Fixed Assets (Decreases) | 1 688.00 | 1 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 057.00 | 19 057.00 | ||
378 Amount of deductible VAT on goods and services | 14 551.00 | 14 551.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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