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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : GAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GAJ |
| Siren | 432273886 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8636 |
| Management number | 2000B02881 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 438.00 | 110 033.00 | 80 404.00 | 190 438.00 |
044 Total Fixed Assets | 190 438.00 | 110 033.00 | 80 404.00 | 190 438.00 |
084 Cash | 8 367.00 | 8 367.00 | 8 367.00 | |
096 Total Current Assets + Prepaid Expenses | 8 367.00 | 8 367.00 | 8 367.00 | |
110 Total Assets | 198 805.00 | 110 033.00 | 88 771.00 | 198 805.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 51 246.00 | |||
136 Profit for the Year | 13 709.00 | |||
142 Total Equity - Total I | 73 535.00 | |||
156 Loans and similar debts | 3 865.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 360.00 | |||
172 Other debts | 10 650.00 | |||
176 Total debts | 15 235.00 | |||
180 Liabilities Total | 88 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 791.00 | 36 791.00 | ||
232 Total operating income excluding VAT | 36 791.00 | 36 791.00 | ||
242 Other external expenses | 6 586.00 | 6 586.00 | ||
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 4 328.00 | 4 328.00 | ||
254 Depreciation and amortization | 9 458.00 | 9 458.00 | ||
264 Total operating expenses | 20 373.00 | 20 373.00 | ||
270 Operating profit | 16 418.00 | 16 418.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 13 709.00 | 13 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 811.00 | 187 811.00 | ||
492 Total Fixed Assets (Increases) | 2 627.00 | 2 627.00 | ||
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