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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : GAÏA FAMILY PROJECTS & ARTS - G.F.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GAÏA FAMILY PROJECTS & ARTS - G.F.P.A. |
| Siren | 752343541 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99404 |
| Management number | 2012B13524 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 18 900.00 | 18 900.00 | 18 900.00 | |
BJ TOTAL (I) | 18 900.00 | 18 900.00 | 18 900.00 | |
BZ Other receivables | 295 190.00 | 8 362.00 | 286 828.00 | 295 190.00 |
CD Marketable securities | 695 710.00 | 695 710.00 | 695 710.00 | |
CF Cash and cash equivalents | 18 319.00 | 18 319.00 | 18 319.00 | |
CJ TOTAL (II) | 1 009 219.00 | 8 362.00 | 1 000 857.00 | 1 009 219.00 |
CO Grand total (0 to V) | 1 028 119.00 | 8 362.00 | 1 019 757.00 | 1 028 119.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 26 057.00 | 3 014.00 | 26 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 327.00 | 23 043.00 | 13 327.00 | |
DL TOTAL (I) | 105 385.00 | 92 057.00 | 105 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 910 533.00 | 1 083 503.00 | 910 533.00 | |
DX Trade payables and related accounts | 3 840.00 | 3 600.00 | 3 840.00 | |
DY Tax and social security liabilities | 4 066.00 | |||
EC TOTAL (IV) | 914 373.00 | 1 091 169.00 | 914 373.00 | |
EE Grand total (I to V) | 1 019 757.00 | 1 183 226.00 | 1 019 757.00 | |
EG Accrued income and payables due within one year | 914 373.00 | 1 091 169.00 | 914 373.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 32 940.00 | |||
FW Other purchases and external expenses | 8 749.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GC Operating Expenses - Current Assets: Provisions | 8 362.00 | |||
GF Total Operating Expenses (II) | 17 261.00 | |||
GG - OPERATING RESULT (I - II) | -17 261.00 | |||
GL Other interest and similar income | 32 940.00 | |||
GP Total financial income (V) | 32 940.00 | |||
GV - FINANCIAL INCOME (V - VI) | 32 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 352.00 | 4 066.00 | 2 352.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 940.00 | 27 156.00 | 32 940.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 613.00 | 4 112.00 | 19 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 327.00 | 23 043.00 | 13 327.00 | |
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