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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SOCIETE G.A.I.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE G.A.I.A. |
| Siren | 399385657 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 5827 |
| Management number | 1995B00001 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 662.00 | 662.00 | 662.00 | |
028 Tangible Assets | 10 891.00 | 10 721.00 | 170.00 | 10 891.00 |
044 Total Fixed Assets | 11 553.00 | 11 383.00 | 170.00 | 11 553.00 |
068 Receivables – Trade and related accounts | 1 555.00 | 1 291.00 | 264.00 | 1 555.00 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 11 014.00 | 1 291.00 | 9 723.00 | 11 014.00 |
110 Total Assets | 22 567.00 | 12 674.00 | 9 893.00 | 22 567.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 737.00 | |||
132 Other Reserves | 1 630.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | 9 129.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 719.00 | |||
176 Total debts | 764.00 | |||
180 Liabilities Total | 9 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 201.00 | 1 201.00 | ||
242 Other external expenses | 1 578.00 | 1 578.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 2 082.00 | 2 082.00 | ||
270 Operating profit | -881.00 | -881.00 | ||
280 Financial income | 20.00 | 20.00 | ||
310 Profit or loss | -861.00 | -861.00 | ||
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