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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : GaJuEl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | GaJuEl |
| Siren | 830384368 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 5572 |
| Management number | 2017B00894 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 264.00 | 268.00 | 1 996.00 | 2 264.00 |
040 Financial Assets | 212 231.00 | 212 231.00 | 212 231.00 | |
044 Total Fixed Assets | 214 495.00 | 268.00 | 214 227.00 | 214 495.00 |
064 Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
068 Receivables – Trade and related accounts | 26 926.00 | 26 926.00 | 26 926.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 32 245.00 | 32 245.00 | 32 245.00 | |
110 Total Assets | 246 740.00 | 268.00 | 246 472.00 | 246 740.00 |
120 Share or Individual Capital | 92 500.00 | |||
136 Profit for the Year | 55 065.00 | |||
140 Regulated Provisions | 503.00 | |||
142 Total Equity - Total I | 148 068.00 | |||
156 Loans and similar debts | 70 923.00 | |||
166 Suppliers and related accounts | 7 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 400.00 | |||
172 Other debts | 19 841.00 | |||
176 Total debts | 98 405.00 | |||
180 Liabilities Total | 246 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 495.00 | |||
195 Of which payables due in more than one year | 56 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 638.00 | 63 638.00 | ||
230 Other income | 5 414.00 | 5 414.00 | ||
232 Total operating income excluding VAT | 69 052.00 | 69 052.00 | ||
242 Other external expenses | 13 434.00 | 13 434.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 41 707.00 | 41 707.00 | ||
252 Social security contributions | 5 988.00 | 5 988.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 61 715.00 | 61 715.00 | ||
270 Operating profit | 7 337.00 | 7 337.00 | ||
280 Financial income | 50 039.00 | 50 039.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 503.00 | 503.00 | ||
306 Income tax's | 1 199.00 | 1 199.00 | ||
310 Profit or loss | 55 065.00 | 55 065.00 | ||
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