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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : GAELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2022-04-15 | Public | 2021-03-31 | Simplified |
| 2021-06-03 | Public | 2020-03-31 | Simplified |
| 2020-07-16 | Public | 2019-03-31 | Simplified |
| 2019-05-22 | Public | 2017-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | GAELIX |
| Siren | 811335587 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 1527 |
| Management number | 2015B00548 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 Perrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 458 220.00 | 458 220.00 | 458 220.00 | |
044 Total Fixed Assets | 458 220.00 | 458 220.00 | 458 220.00 | |
064 Advances and down payments on orders | 1 127.00 | 1 127.00 | 1 127.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 63 512.00 | 63 512.00 | 63 512.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 66 609.00 | 66 609.00 | 66 609.00 | |
110 Total Assets | 524 829.00 | 524 829.00 | 524 829.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 090.00 | |||
142 Total Equity - Total I | 7 910.00 | |||
156 Loans and similar debts | 347 298.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 605.00 | |||
172 Other debts | 167 732.00 | |||
176 Total debts | 516 919.00 | |||
180 Liabilities Total | 524 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458 220.00 | |||
195 Of which payables due in more than one year | 293 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 37 825.00 | 37 825.00 | ||
244 Taxes, duties and similar payments | 12 294.00 | 12 294.00 | ||
264 Total operating expenses | 50 119.00 | 50 119.00 | ||
270 Operating profit | -45 119.00 | -45 119.00 | ||
290 Exceptional income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 6 971.00 | 6 971.00 | ||
310 Profit or loss | -2 090.00 | -2 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 458 220.00 | 458 220.00 | ||
492 Total Fixed Assets (Increases) | 458 220.00 | 458 220.00 | ||
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