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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : GAELE-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | GAELE-M |
| Siren | 820407682 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88248 |
| Management number | 2016B11832 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 006.00 | 6 006.00 | 6 006.00 | |
BZ Other receivables | 9 881.00 | 9 881.00 | 9 881.00 | |
CF Cash and cash equivalents | 13 697.00 | 13 697.00 | 13 697.00 | |
CJ TOTAL (II) | 29 584.00 | 29 584.00 | 29 584.00 | |
CO Grand total (0 to V) | 29 584.00 | 29 584.00 | 29 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 525.00 | -46 525.00 | ||
DL TOTAL (I) | -26 525.00 | -26 525.00 | ||
DU Loans and Debts from Credit Institutions (3) | 177.00 | 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 306.00 | 9 306.00 | ||
DX Trade payables and related accounts | 45 625.00 | 45 625.00 | ||
DY Tax and social security liabilities | 1 001.00 | 1 001.00 | ||
EC TOTAL (IV) | 56 109.00 | 56 109.00 | ||
EE Grand total (I to V) | 29 584.00 | 29 584.00 | ||
EG Accrued income and payables due within one year | 56 109.00 | 56 109.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 373.00 | 19 373.00 | 19 373.00 | |
FJ Net sales | 19 373.00 | 19 373.00 | 19 373.00 | |
FR Total operating income (I) | 19 373.00 | |||
FW Other purchases and external expenses | 65 811.00 | |||
FX Taxes, duties, and similar payments | 21.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 65 833.00 | |||
GG - OPERATING RESULT (I - II) | -46 461.00 | |||
GR Interest and similar expenses | 64.00 | |||
GU Total financial expenses (VI) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 373.00 | 19 373.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 898.00 | 65 898.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46 525.00 | -46 525.00 | ||
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