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G HOME > CORPORATES > GAYO > BALANCE SHEET ( 2019-07-12)

THE LIST OF BALANCE SHEET : GAYO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2019-12-31 Complete
2019-07-12 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
2017-07-03 Public 2016-12-31 Complete
2017-04-27 Public 2015-12-31 Complete
NameGAYO
Siren532581295
Closing2018-12-31
Registry code 1303
Registration number 7981
Management number2011B01936
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13010 MARSEILLE 10
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 233.00 233.00 233.00
CJ TOTAL (II) 233.00 233.00 233.00
CO Grand total (0 to V) 233.00 233.00 233.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -5 202.00 -4 793.00 -5 202.00
DI RESULTS FOR THE YEAR (Profit or Loss) -550.00 -409.00 -550.00
DL TOTAL (I) -3 752.00 -3 202.00 -3 752.00
DV Miscellaneous Loans and Financial Debts (4) 3 985.00 3 500.00 3 985.00
EC TOTAL (IV) 3 985.00 3 500.00 3 985.00
EE Grand total (I to V) 233.00 298.00 233.00
EG Accrued income and payables due within one year 3 985.00 3 500.00 3 985.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 223.00
FX Taxes, duties, and similar payments 194.00
GF Total Operating Expenses (II) 417.00
GG - OPERATING RESULT (I - II) -417.00
GR Interest and similar expenses 132.00
GU Total financial expenses (VI) 132.00
GV - FINANCIAL INCOME (V - VI) -132.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -550.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 550.00 412.00 550.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -550.00 -409.00 -550.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 3 985.00 3 985.00 3 985.00
VY TOTAL – STATEMENT OF LIABILITIES 3 985.00 3 985.00 3 985.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 214.00 48.00 214.00
ST Other accounts 9.00 20.00 9.00
YW Business tax 194.00 192.00 194.00
YX Total of the account corresponding to line FX of table no. 2052 194.00 192.00 194.00
ZJ Total of the item corresponding to line FW of table no. 2052 223.00 68.00 223.00

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