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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : GAIA SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | GAIA SOLUTION |
| Siren | 828108464 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/009439 |
| Management number | 2017B00493 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 24 485.00 | 24 485.00 | 24 485.00 | |
096 Total Current Assets + Prepaid Expenses | 27 139.00 | 27 139.00 | 27 139.00 | |
110 Total Assets | 27 139.00 | 27 139.00 | 27 139.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 161.00 | |||
142 Total Equity - Total I | 16 161.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 909.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 10 978.00 | |||
180 Liabilities Total | 27 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 518.00 | 45 518.00 | ||
232 Total operating income excluding VAT | 45 518.00 | 45 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 094.00 | 3 094.00 | ||
242 Other external expenses | 24 248.00 | 24 248.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 682.00 | 27 682.00 | ||
270 Operating profit | 17 836.00 | 17 836.00 | ||
306 Income tax's | 2 675.00 | 2 675.00 | ||
310 Profit or loss | 15 161.00 | 15 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 400.00 | 4 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 768.00 | 3 768.00 | ||
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