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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SOCIETE G.A.I.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE G.A.I.A. |
| Siren | 399385657 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 3789 |
| Management number | 1995B00001 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 662.00 | 662.00 | 662.00 | |
028 Tangible Assets | 10 891.00 | 10 811.00 | 80.00 | 10 891.00 |
044 Total Fixed Assets | 11 553.00 | 11 473.00 | 80.00 | 11 553.00 |
072 Receivables – Other | 335.00 | 335.00 | 335.00 | |
080 Sellable securities | 9 000.00 | 9 000.00 | 9 000.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 9 576.00 | 9 576.00 | 9 576.00 | |
110 Total Assets | 21 129.00 | 11 473.00 | 9 656.00 | 21 129.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 737.00 | |||
132 Other Reserves | 768.00 | |||
136 Profit for the Year | -612.00 | |||
142 Total Equity - Total I | 8 518.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 095.00 | |||
172 Other debts | 1 095.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 9 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 401.00 | 1 401.00 | ||
242 Other external expenses | 1 720.00 | 1 720.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
254 Depreciation and amortization | 90.00 | 90.00 | ||
264 Total operating expenses | 2 013.00 | 2 013.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
310 Profit or loss | -612.00 | -612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 553.00 | 11 553.00 | ||
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