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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : GAIA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2018-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GAIA IMMOBILIER |
| Siren | 531049476 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 16329 |
| Management number | 2011B01173 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 POISSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 719 397.00 | 719 397.00 | 719 397.00 | |
072 Receivables – Other | 11 018.00 | 11 018.00 | 11 018.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 731 475.00 | 731 475.00 | 731 475.00 | |
110 Total Assets | 731 475.00 | 731 475.00 | 731 475.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 89 800.00 | |||
136 Profit for the Year | -15 177.00 | |||
142 Total Equity - Total I | 85 622.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644 511.00 | |||
172 Other debts | 644 511.00 | |||
176 Total debts | 645 853.00 | |||
180 Liabilities Total | 731 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -2 638.00 | -2 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 638.00 | 2 638.00 | ||
242 Other external expenses | 10 595.00 | 10 595.00 | ||
243 (including business tax) | 1 604.00 | 1 604.00 | ||
244 Taxes, duties and similar payments | 3 196.00 | 3 196.00 | ||
250 Staff compensation | 1 386.00 | 1 386.00 | ||
264 Total operating expenses | 15 177.00 | 15 177.00 | ||
270 Operating profit | -15 177.00 | -15 177.00 | ||
310 Profit or loss | -15 177.00 | -15 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 869.00 | 869.00 | ||
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