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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : GAIA SUPPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GAIA SUPPORTS |
| Siren | 794912410 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 2033 |
| Management number | 2013B00458 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 Cancale |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 346.00 | 346.00 | 346.00 | |
028 Tangible Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
044 Total Fixed Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 37 594.00 | 37 594.00 | 37 594.00 | |
096 Total Current Assets + Prepaid Expenses | 37 594.00 | 37 594.00 | 37 594.00 | |
110 Total Assets | 39 081.00 | 1 487.00 | 37 594.00 | 39 081.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 26 531.00 | |||
136 Profit for the Year | 7 176.00 | |||
142 Total Equity - Total I | 36 107.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 1 487.00 | |||
180 Liabilities Total | 37 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 449.00 | 39 449.00 | ||
232 Total operating income excluding VAT | 39 449.00 | 39 449.00 | ||
242 Other external expenses | 30 481.00 | 30 481.00 | ||
244 Taxes, duties and similar payments | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 31 804.00 | 31 804.00 | ||
270 Operating profit | 7 645.00 | 7 645.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
310 Profit or loss | 7 176.00 | 7 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | -5.00 | -5.00 | ||
404 DECREASES Intangible assets – Goodwill | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 487.00 | 1 487.00 | ||
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