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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : GAIAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GAIAH |
| Siren | 807390844 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 3320 |
| Management number | 2014B01005 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54220 Malzéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 236 000.00 | 1 236 000.00 | 1 236 000.00 | |
044 Total Fixed Assets | 1 236 000.00 | 1 236 000.00 | 1 236 000.00 | |
084 Cash | 725 136.00 | 725 136.00 | 725 136.00 | |
096 Total Current Assets + Prepaid Expenses | 725 136.00 | 725 136.00 | 725 136.00 | |
110 Total Assets | 1 961 136.00 | 1 961 136.00 | 1 961 136.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 1 390 265.00 | |||
136 Profit for the Year | 292 408.00 | |||
142 Total Equity - Total I | 1 792 673.00 | |||
156 Loans and similar debts | 164 371.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
172 Other debts | 1 307.00 | |||
176 Total debts | 168 463.00 | |||
180 Liabilities Total | 1 961 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 82 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 339.00 | 339.00 | ||
242 Other external expenses | 4 040.00 | 4 040.00 | ||
264 Total operating expenses | 4 040.00 | 4 040.00 | ||
270 Operating profit | -3 701.00 | -3 701.00 | ||
280 Financial income | 301 001.00 | 301 001.00 | ||
294 Financial expenses | 3 585.00 | 3 585.00 | ||
306 Income tax's | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 292 408.00 | 292 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 230 000.00 | 1 230 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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