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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : GaJuEl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | GaJuEl |
| Siren | 830384368 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 4841 |
| Management number | 2017B00894 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 5.00 | 25.00 | 30.00 |
028 Tangible Assets | 3 131.00 | 1 028.00 | 2 103.00 | 3 131.00 |
040 Financial Assets | 246 318.00 | 246 318.00 | 246 318.00 | |
044 Total Fixed Assets | 249 479.00 | 1 033.00 | 248 446.00 | 249 479.00 |
064 Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 42 006.00 | 42 006.00 | 42 006.00 | |
072 Receivables – Other | 7 412.00 | 7 412.00 | 7 412.00 | |
084 Cash | 9 543.00 | 9 543.00 | 9 543.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 61 587.00 | 61 587.00 | 61 587.00 | |
110 Total Assets | 311 066.00 | 1 033.00 | 310 033.00 | 311 066.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 9 250.00 | |||
132 Other Reserves | 36 565.00 | |||
136 Profit for the Year | 70 814.00 | |||
140 Regulated Provisions | 1 449.00 | |||
142 Total Equity - Total I | 210 577.00 | |||
156 Loans and similar debts | 57 617.00 | |||
166 Suppliers and related accounts | 13 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 275.00 | |||
172 Other debts | 28 546.00 | |||
176 Total debts | 99 456.00 | |||
180 Liabilities Total | 310 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 979.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 959.00 | |||
195 Of which payables due in more than one year | 42 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 492.00 | 63 638.00 | 170 492.00 | |
230 Other income | 7 868.00 | 5 414.00 | 7 868.00 | |
232 Total operating income excluding VAT | 178 360.00 | 69 052.00 | 178 360.00 | |
242 Other external expenses | 40 026.00 | 13 434.00 | 40 026.00 | |
243 (including business tax) | 653.00 | 653.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 285.00 | 1 914.00 | |
250 Staff compensation | 121 394.00 | 41 707.00 | 121 394.00 | |
252 Social security contributions | 10 382.00 | 5 988.00 | 10 382.00 | |
254 Depreciation and amortization | 765.00 | 268.00 | 765.00 | |
262 Other expenses | 629.00 | 33.00 | 629.00 | |
264 Total operating expenses | 175 111.00 | 61 715.00 | 175 111.00 | |
270 Operating profit | 3 249.00 | 7 337.00 | 3 249.00 | |
280 Financial income | 70 208.00 | 50 039.00 | 70 208.00 | |
290 Exceptional income | 49 959.00 | 49 959.00 | ||
294 Financial expenses | 866.00 | 609.00 | 866.00 | |
300 Exceptional expenses | 51 058.00 | 503.00 | 51 058.00 | |
306 Income tax's | 678.00 | 1 199.00 | 678.00 | |
310 Profit or loss | 70 814.00 | 55 065.00 | 70 814.00 | |
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