Grow your business safely with GAIA
All the information you need about GAIA to develop and secure your business in France
G
HOME >
CORPORATES
>
GAIA >
BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2013-12-31 | Simplified |
| Name | GAIA |
| Siren | 528945488 |
| Closing | 2013-12-31 |
| Registry code | 9201 |
| Registration number | 6197 |
| Management number | 2015B10099 |
| Activity code | 4791A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 726.00 | 676.00 | 1 050.00 | 1 726.00 |
044 Total Fixed Assets | 1 726.00 | 676.00 | 1 050.00 | 1 726.00 |
060 Merchandise inventory | 1 831.00 | 1 831.00 | 1 831.00 | |
068 Receivables – Trade and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
072 Receivables – Other | 605.00 | 605.00 | 605.00 | |
084 Cash | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 4 965.00 | 4 965.00 | 4 965.00 | |
110 Total Assets | 6 692.00 | 676.00 | 6 016.00 | 6 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 3 399.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 944.00 | |||
176 Total debts | 2 617.00 | |||
180 Liabilities Total | 6 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 162.00 | 1 881.00 | 5 162.00 | |
230 Other income | 3 000.00 | |||
232 Total operating income excluding VAT | 5 162.00 | 4 881.00 | 5 162.00 | |
234 Purchases of goods (including customs duties) | 1 462.00 | |||
236 Inventory change (goods) | 1 861.00 | -1 062.00 | 1 861.00 | |
242 Other external expenses | 2 599.00 | 3 825.00 | 2 599.00 | |
243 (including business tax) | 62.00 | 62.00 | ||
244 Taxes, duties and similar payments | 62.00 | 71.00 | 62.00 | |
254 Depreciation and amortization | 345.00 | 331.00 | 345.00 | |
264 Total operating expenses | 4 868.00 | 4 627.00 | 4 868.00 | |
270 Operating profit | 294.00 | 253.00 | 294.00 | |
294 Financial expenses | 71.00 | 126.00 | 71.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 33.00 | 19.00 | 33.00 | |
310 Profit or loss | 189.00 | 108.00 | 189.00 | |
374 Amount of VAT collected | 621.00 | 621.00 | ||
378 Amount of deductible VAT on goods and services | 260.00 | 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 726.00 | 1 726.00 | ||
all companies in France
Complete and comprehensive database.
