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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : GAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-08-31 | Simplified |
| 2021-12-28 | Public | 2021-08-31 | Simplified |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| 2019-02-20 | Public | 2018-08-31 | Simplified |
| Name | GAJAR |
| Siren | 832048243 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/001298 |
| Management number | 2017B01209 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
068 Receivables – Trade and related accounts | 29 832.00 | 29 832.00 | 29 832.00 | |
072 Receivables – Other | 155 785.00 | 155 785.00 | 155 785.00 | |
084 Cash | 10 877.00 | 10 877.00 | 10 877.00 | |
096 Total Current Assets + Prepaid Expenses | 196 495.00 | 196 495.00 | 196 495.00 | |
110 Total Assets | 946 495.00 | 946 495.00 | 946 495.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 711 945.00 | |||
142 Total Equity - Total I | 751 945.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 190 049.00 | |||
176 Total debts | 194 549.00 | |||
180 Liabilities Total | 946 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750 000.00 | |||
195 Of which payables due in more than one year | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 160.00 | 67 160.00 | ||
232 Total operating income excluding VAT | 67 160.00 | 67 160.00 | ||
242 Other external expenses | 9 068.00 | 9 068.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 557.00 | 1 557.00 | ||
250 Staff compensation | 42 976.00 | 42 976.00 | ||
252 Social security contributions | 18 678.00 | 18 678.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 280.00 | 72 280.00 | ||
270 Operating profit | -5 119.00 | -5 119.00 | ||
280 Financial income | 722 535.00 | 722 535.00 | ||
306 Income tax's | 5 470.00 | 5 470.00 | ||
310 Profit or loss | 711 945.00 | 711 945.00 | ||
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