Grow your business safely with GAIA FRANCE
All the information you need about GAIA FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAIA FRANCE >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GAIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | GAIA FRANCE |
| Siren | 818193195 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16521 |
| Management number | 2016B01059 |
| Activity code | 7211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 106.00 | 53.00 | 159.00 |
028 Tangible Assets | 1 904.00 | 1 405.00 | 499.00 | 1 904.00 |
044 Total Fixed Assets | 2 063.00 | 1 511.00 | 552.00 | 2 063.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 4 863.00 | 4 863.00 | 4 863.00 | |
072 Receivables – Other | 1 285.00 | 1 285.00 | 1 285.00 | |
084 Cash | 1 824.00 | 1 824.00 | 1 824.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 972.00 | 7 972.00 | 7 972.00 | |
110 Total Assets | 10 035.00 | 1 511.00 | 8 524.00 | 10 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 433.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 57.00 | |||
136 Profit for the Year | -3 346.00 | |||
142 Total Equity - Total I | 6 145.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 2 151.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 379.00 | |||
180 Liabilities Total | 8 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 348.00 | 70 686.00 | 23 348.00 | |
218 Production of services sold - France | 186.00 | 207.00 | 186.00 | |
232 Total operating income excluding VAT | 23 534.00 | 70 894.00 | 23 534.00 | |
234 Purchases of goods (including customs duties) | 12 961.00 | 58 670.00 | 12 961.00 | |
236 Inventory change (goods) | 6 665.00 | -6 665.00 | 6 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 203.00 | 24.00 | |
242 Other external expenses | 6 523.00 | 5 775.00 | 6 523.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
250 Staff compensation | 2 218.00 | |||
254 Depreciation and amortization | 688.00 | 688.00 | 688.00 | |
262 Other expenses | 13.00 | |||
264 Total operating expenses | 26 861.00 | 61 025.00 | 26 861.00 | |
270 Operating profit | -3 327.00 | 9 868.00 | -3 327.00 | |
280 Financial income | 33.00 | 3.00 | 33.00 | |
290 Exceptional income | 1.00 | 49.00 | 1.00 | |
294 Financial expenses | 34.00 | 128.00 | 34.00 | |
300 Exceptional expenses | 19.00 | 143.00 | 19.00 | |
306 Income tax's | 1 145.00 | |||
310 Profit or loss | -3 346.00 | 8 503.00 | -3 346.00 | |
all companies in France
Complete and comprehensive database.
