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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : GAKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GAKY |
| Siren | 752518985 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5590 |
| Management number | 2012B01263 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 CHEVAIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 179.00 | 42 656.00 | 299 523.00 | 342 179.00 |
044 Total Fixed Assets | 342 179.00 | 42 656.00 | 299 523.00 | 342 179.00 |
068 Receivables – Trade and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 16 936.00 | 16 936.00 | 16 936.00 | |
084 Cash | 1 273.00 | 1 273.00 | 1 273.00 | |
096 Total Current Assets + Prepaid Expenses | 19 405.00 | 19 405.00 | 19 405.00 | |
110 Total Assets | 361 585.00 | 42 656.00 | 318 928.00 | 361 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317 066.00 | |||
172 Other debts | 317 196.00 | |||
176 Total debts | 317 928.00 | |||
180 Liabilities Total | 318 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 050.00 | 13 050.00 | ||
232 Total operating income excluding VAT | 13 050.00 | 13 050.00 | ||
242 Other external expenses | 1 416.00 | 1 416.00 | ||
244 Taxes, duties and similar payments | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 15 996.00 | 15 996.00 | ||
264 Total operating expenses | 18 487.00 | 18 487.00 | ||
270 Operating profit | -5 437.00 | -5 437.00 | ||
290 Exceptional income | 5 437.00 | 5 437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 179.00 | 342 179.00 | ||
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