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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : GROUPEMENT D EMPLOYEURS GAIA PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-01-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | GROUPEMENT D EMPLOYEURS GAIA PRO |
| Siren | 805294113 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 92 |
| Management number | 2014B00429 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 186 376.00 | 186 376.00 | 186 376.00 | |
BZ Other receivables | 138 289.00 | 138 289.00 | 138 289.00 | |
CF Cash and cash equivalents | 335 908.00 | 335 908.00 | 335 908.00 | |
CJ TOTAL (II) | 660 574.00 | 660 574.00 | 660 574.00 | |
CO Grand total (0 to V) | 660 574.00 | 660 574.00 | 660 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 640.00 | 610.00 | 640.00 | |
DH Retained earnings | -20 620.00 | -240.00 | -20 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 383.00 | -20 380.00 | 116 383.00 | |
DL TOTAL (I) | 96 402.00 | -20 010.00 | 96 402.00 | |
DX Trade payables and related accounts | 158 738.00 | 21 705.00 | 158 738.00 | |
DY Tax and social security liabilities | 231 064.00 | 258 464.00 | 231 064.00 | |
EA Other liabilities | 174 368.00 | 58 907.00 | 174 368.00 | |
EC TOTAL (IV) | 564 171.00 | 339 077.00 | 564 171.00 | |
EE Grand total (I to V) | 660 574.00 | 319 066.00 | 660 574.00 | |
EG Accrued income and payables due within one year | 564 171.00 | 339 078.00 | 564 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 214 111.00 | |||
FO Operating subsidies | 49 960.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 487.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 2 264 566.00 | |||
FW Other purchases and external expenses | 97 501.00 | |||
FX Taxes, duties, and similar payments | 99 650.00 | |||
FY Salaries and Wages | 1 742 782.00 | |||
FZ Social Security Contributions | 202 379.00 | |||
GF Total Operating Expenses (II) | 2 142 314.00 | |||
GG - OPERATING RESULT (I - II) | 122 252.00 | |||
GR Interest and similar expenses | 5 869.00 | |||
GU Total financial expenses (VI) | 5 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 383.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 264 566.00 | 627 483.00 | 2 264 566.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 148 183.00 | 647 864.00 | 2 148 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 383.00 | -20 380.00 | 116 383.00 | |
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