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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : GAÏA EGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-02-24 | Public | 2020-06-30 | Complete |
| 2020-03-23 | Public | 2019-06-30 | Complete |
| 2018-12-07 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Complete |
| 2017-03-17 | Public | 2016-06-30 | Complete |
| Name | GAÏA EGF |
| Siren | 799672290 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/049795 |
| Management number | 2014B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 543 600.00 | 2 600.00 | 541 000.00 | 543 600.00 |
BZ Other receivables | 77 039.00 | 77 039.00 | 77 039.00 | |
CF Cash and cash equivalents | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 78 179.00 | 78 179.00 | 78 179.00 | |
CO Grand total (0 to V) | 621 779.00 | 2 600.00 | 619 179.00 | 621 779.00 |
CU Other investments | 541 000.00 | 541 000.00 | 541 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 542 000.00 | 542 000.00 | 542 000.00 | |
DD Legal reserve (1) | 907.00 | 907.00 | ||
DG Other reserves | 17 236.00 | 17 236.00 | ||
DH Retained earnings | -1 931.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 447.00 | 20 074.00 | -1 447.00 | |
DL TOTAL (I) | 558 696.00 | 560 143.00 | 558 696.00 | |
DX Trade payables and related accounts | 1 680.00 | 1 140.00 | 1 680.00 | |
DY Tax and social security liabilities | 5 549.00 | |||
EA Other liabilities | 58 804.00 | 46 167.00 | 58 804.00 | |
EC TOTAL (IV) | 60 484.00 | 52 856.00 | 60 484.00 | |
EE Grand total (I to V) | 619 179.00 | 612 999.00 | 619 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 400.00 | 400.00 | 400.00 | |
FJ Net sales | 400.00 | 400.00 | 400.00 | |
FR Total operating income (I) | 400.00 | |||
FW Other purchases and external expenses | 1 925.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | -78.00 | |||
GF Total Operating Expenses (II) | 1 848.00 | |||
GG - OPERATING RESULT (I - II) | -1 447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 447.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 27 797.00 | |||
HD Total exceptional income (VII) | 27 797.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 27 797.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | 27 798.00 | 400.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 848.00 | 7 724.00 | 1 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 447.00 | 20 074.00 | -1 447.00 | |
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