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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GAKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | GAKY |
| Siren | 752518985 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8619 |
| Management number | 2012B01263 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35250 CHEVAIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342 179.00 | 74 648.00 | 267 531.00 | 342 179.00 |
044 Total Fixed Assets | 342 179.00 | 74 648.00 | 267 531.00 | 342 179.00 |
068 Receivables – Trade and related accounts | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 1 258.00 | 1 258.00 | 1 258.00 | |
096 Total Current Assets + Prepaid Expenses | 2 532.00 | 2 532.00 | 2 532.00 | |
110 Total Assets | 344 712.00 | 74 648.00 | 270 064.00 | 344 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22 635.00 | |||
136 Profit for the Year | -5 476.00 | |||
142 Total Equity - Total I | -27 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 297 066.00 | |||
172 Other debts | 297 176.00 | |||
176 Total debts | 297 176.00 | |||
180 Liabilities Total | 270 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 174.00 | 13 174.00 | ||
232 Total operating income excluding VAT | 13 174.00 | 13 174.00 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
254 Depreciation and amortization | 15 996.00 | 15 996.00 | ||
264 Total operating expenses | 18 651.00 | 18 651.00 | ||
270 Operating profit | -5 476.00 | -5 476.00 | ||
310 Profit or loss | -5 476.00 | -5 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 179.00 | 342 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 329.00 | 1 329.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
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