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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GAETHIS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GAETHIS INTERNATIONAL |
| Siren | 801923731 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019979 |
| Management number | 2014B02552 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69250 NEUVILLE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 64 085.00 | 64 085.00 | 64 085.00 | |
BX Customers and related accounts | 14 896.00 | 14 896.00 | 14 896.00 | |
BZ Other receivables | 127 919.00 | 127 919.00 | 127 919.00 | |
CF Cash and cash equivalents | 8 347.00 | 8 347.00 | 8 347.00 | |
CJ TOTAL (II) | 151 163.00 | 151 163.00 | 151 163.00 | |
CO Grand total (0 to V) | 215 249.00 | 215 249.00 | 215 249.00 | |
CU Other investments | 64 085.00 | 64 085.00 | 64 085.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DH Retained earnings | -1 492.00 | -3 698.00 | -1 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 636.00 | 2 205.00 | 4 636.00 | |
DK Regulated provisions | 2 109.00 | 1 292.00 | 2 109.00 | |
DL TOTAL (I) | 53 253.00 | 47 799.00 | 53 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 387.00 | 139 614.00 | 134 387.00 | |
DX Trade payables and related accounts | 6 168.00 | 4 191.00 | 6 168.00 | |
DY Tax and social security liabilities | 17 440.00 | 30 669.00 | 17 440.00 | |
EA Other liabilities | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 161 995.00 | 174 475.00 | 161 995.00 | |
EE Grand total (I to V) | 215 249.00 | 222 275.00 | 215 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 875.00 | 148 875.00 | 148 875.00 | |
FJ Net sales | 148 875.00 | 148 875.00 | 148 875.00 | |
FQ Other income | ||||
FR Total operating income (I) | 148 875.00 | |||
FW Other purchases and external expenses | 57 770.00 | |||
FX Taxes, duties, and similar payments | 1 316.00 | |||
FY Salaries and Wages | 60 000.00 | |||
FZ Social Security Contributions | 26 399.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 145 493.00 | |||
GG - OPERATING RESULT (I - II) | 3 382.00 | |||
GL Other interest and similar income | 2 637.00 | |||
GP Total financial income (V) | 2 637.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 12.00 | 12.00 | ||
HG Exceptional depreciation and provisions | 816.00 | 816.00 | 816.00 | |
HH Total exceptional expenses (VIII) | 828.00 | 816.00 | 828.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -828.00 | -816.00 | -828.00 | |
HK Income tax | 555.00 | 555.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 636.00 | 2 205.00 | 4 636.00 | |
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