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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GAÏA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GAÏA SERVICES |
| Siren | 811633395 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010933 |
| Management number | 2015B00946 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 958.00 | 2 958.00 | 2 958.00 | |
BJ TOTAL (I) | 2 958.00 | 2 958.00 | 2 958.00 | |
BX Customers and related accounts | 25 756.00 | 25 756.00 | 25 756.00 | |
BZ Other receivables | 9 478.00 | 9 478.00 | 9 478.00 | |
CF Cash and cash equivalents | 27 495.00 | 27 495.00 | 27 495.00 | |
CJ TOTAL (II) | 62 730.00 | 62 730.00 | 62 730.00 | |
CO Grand total (0 to V) | 65 688.00 | 65 688.00 | 65 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 15 837.00 | 15 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 024.00 | 15 937.00 | 18 024.00 | |
DL TOTAL (I) | 34 961.00 | 16 937.00 | 34 961.00 | |
DW Advances and down payments received on current orders | 348.00 | |||
DX Trade payables and related accounts | 15 027.00 | 11 748.00 | 15 027.00 | |
DY Tax and social security liabilities | 11 664.00 | 8 528.00 | 11 664.00 | |
DZ Fixed asset liabilities and related accounts | 4 035.00 | 4 035.00 | ||
EC TOTAL (IV) | 30 727.00 | 20 625.00 | 30 727.00 | |
EE Grand total (I to V) | 65 688.00 | 37 562.00 | 65 688.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 58 847.00 | |||
FO Operating subsidies | 1 833.00 | |||
FR Total operating income (I) | 60 680.00 | |||
FW Other purchases and external expenses | 15 168.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
FY Salaries and Wages | 21 135.00 | |||
FZ Social Security Contributions | 3 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 39 659.00 | |||
GG - OPERATING RESULT (I - II) | 21 021.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 516.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 021.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 997.00 | 2 812.00 | 2 997.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 680.00 | 35 633.00 | 60 680.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 656.00 | 19 696.00 | 42 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 024.00 | 15 937.00 | 18 024.00 | |
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