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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : GAÏA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GAÏA DEVELOPPEMENT |
| Siren | 528575079 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025225 |
| Management number | 2010B06435 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 1 457.00 | 1 186.00 | 271.00 | 1 457.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 1 857.00 | 1 402.00 | 455.00 | 1 857.00 |
064 Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
068 Receivables – Trade and related accounts | 69 728.00 | 6 493.00 | 63 235.00 | 69 728.00 |
072 Receivables – Other | 1 274.00 | 1 274.00 | 1 274.00 | |
084 Cash | 3 569.00 | 3 569.00 | 3 569.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 75 547.00 | 6 493.00 | 69 054.00 | 75 547.00 |
110 Total Assets | 77 404.00 | 7 895.00 | 69 509.00 | 77 404.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 763.00 | |||
136 Profit for the Year | 8 281.00 | |||
142 Total Equity - Total I | 46 243.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 14 472.00 | |||
172 Other debts | 8 760.00 | |||
176 Total debts | 23 266.00 | |||
180 Liabilities Total | 69 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 127 464.00 | 127 464.00 | ||
218 Production of services sold - France | 149 444.00 | 149 444.00 | ||
230 Other income | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 149 928.00 | 149 928.00 | ||
242 Other external expenses | 89 755.00 | 89 755.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 31 494.00 | 31 494.00 | ||
252 Social security contributions | 11 432.00 | 11 432.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
256 Provisions | 6 493.00 | 6 493.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 140 668.00 | 140 668.00 | ||
270 Operating profit | 9 260.00 | 9 260.00 | ||
294 Financial expenses | 103.00 | 103.00 | ||
306 Income tax's | 877.00 | 877.00 | ||
310 Profit or loss | 8 281.00 | 8 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 857.00 | 1 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 492.00 | 4 492.00 | ||
378 Amount of deductible VAT on goods and services | 1 164.00 | 1 164.00 | ||
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