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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : GAIA SUPPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GAIA SUPPORTS |
| Siren | 794912410 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 2741 |
| Management number | 2013B00458 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 CANCALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 346.00 | 346.00 | 346.00 | |
028 Tangible Assets | 1 141.00 | 1 141.00 | 1 141.00 | |
044 Total Fixed Assets | 1 487.00 | 1 487.00 | 1 487.00 | |
064 Advances and down payments on orders | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 30 970.00 | 30 970.00 | 30 970.00 | |
096 Total Current Assets + Prepaid Expenses | 33 537.00 | 33 537.00 | 33 537.00 | |
110 Total Assets | 35 024.00 | 1 487.00 | 33 537.00 | 35 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 33 507.00 | |||
136 Profit for the Year | -3 600.00 | |||
142 Total Equity - Total I | 32 507.00 | |||
166 Suppliers and related accounts | 435.00 | |||
172 Other debts | 595.00 | |||
176 Total debts | 1 030.00 | |||
180 Liabilities Total | 33 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 693.00 | 27 693.00 | ||
218 Production of services sold - France | 27 693.00 | 27 693.00 | ||
232 Total operating income excluding VAT | 27 693.00 | 27 693.00 | ||
242 Other external expenses | 28 100.00 | 28 100.00 | ||
244 Taxes, duties and similar payments | 2 730.00 | 2 730.00 | ||
264 Total operating expenses | 30 830.00 | 30 830.00 | ||
270 Operating profit | -3 137.00 | -3 137.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
310 Profit or loss | -3 600.00 | -3 600.00 | ||
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