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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SARL GAEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-07-31 | Public | 2014-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | SARL GAEL SERVICES |
| Siren | 799289764 |
| Closing | 2014-12-31 |
| Registry code | 8201 |
| Registration number | 2480 |
| Management number | 2013B00654 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82410 ST ETIENNE DE TULMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 241.00 | 241.00 | 241.00 | |
028 Tangible Assets | 9 424.00 | 1 462.00 | 7 962.00 | 9 424.00 |
044 Total Fixed Assets | 9 665.00 | 1 462.00 | 8 203.00 | 9 665.00 |
068 Receivables – Trade and related accounts | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
092 Prepaid expenses | -164.00 | -164.00 | -164.00 | |
096 Total Current Assets + Prepaid Expenses | 520.00 | 520.00 | 520.00 | |
110 Total Assets | 10 185.00 | 1 462.00 | 8 723.00 | 10 185.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 188.00 | |||
142 Total Equity - Total I | 2 188.00 | |||
156 Loans and similar debts | 4 661.00 | |||
166 Suppliers and related accounts | -1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 835.00 | |||
172 Other debts | 3 508.00 | |||
176 Total debts | 6 535.00 | |||
180 Liabilities Total | 8 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 636.00 | 10 636.00 | ||
232 Total operating income excluding VAT | 10 636.00 | 10 636.00 | ||
242 Other external expenses | 7 836.00 | 7 836.00 | ||
250 Staff compensation | 957.00 | 957.00 | ||
252 Social security contributions | 13.00 | 13.00 | ||
254 Depreciation and amortization | 1 462.00 | 1 462.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 10 309.00 | 10 309.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | 188.00 | 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 333.00 | 3 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 290.00 | 290.00 | ||
492 Total Fixed Assets (Increases) | 9 424.00 | 9 424.00 | ||
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