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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GAÏA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GAÏA DEVELOPPEMENT |
| Siren | 528575079 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019674 |
| Management number | 2010B06435 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 378.00 | 329.00 | 708.00 |
040 Financial Assets | 392.00 | 392.00 | 392.00 | |
044 Total Fixed Assets | 1 100.00 | 378.00 | 721.00 | 1 100.00 |
064 Advances and down payments on orders | 8 285.00 | 8 285.00 | 8 285.00 | |
068 Receivables – Trade and related accounts | 66 703.00 | 66 703.00 | 66 703.00 | |
072 Receivables – Other | 3 815.00 | 3 815.00 | 3 815.00 | |
084 Cash | 5 471.00 | 5 471.00 | 5 471.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 84 703.00 | 84 703.00 | 84 703.00 | |
110 Total Assets | 85 802.00 | 378.00 | 85 424.00 | 85 802.00 |
120 Share or Individual Capital | 35 000.00 | |||
132 Other Reserves | 572.00 | |||
134 Retained Earnings | -12 089.00 | |||
136 Profit for the Year | 12 174.00 | |||
142 Total Equity - Total I | 35 657.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 22 768.00 | |||
172 Other debts | 20 964.00 | |||
174 Prepaid income | 6 000.00 | |||
176 Total debts | 49 767.00 | |||
180 Liabilities Total | 85 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 014.00 | 120 014.00 | ||
218 Production of services sold - France | 173 669.00 | 173 669.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 173 674.00 | 173 674.00 | ||
242 Other external expenses | 125 379.00 | 125 379.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 881.00 | 1 881.00 | ||
250 Staff compensation | 25 860.00 | 25 860.00 | ||
252 Social security contributions | 8 936.00 | 8 936.00 | ||
254 Depreciation and amortization | 329.00 | 329.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 162 388.00 | 162 388.00 | ||
270 Operating profit | 11 286.00 | 11 286.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
310 Profit or loss | 12 174.00 | 12 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 931.00 | 11 931.00 | ||
378 Amount of deductible VAT on goods and services | 2 812.00 | 2 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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