Grow your business safely with GAYA
All the information you need about GAYA to develop and secure your business in France
G
HOME >
CORPORATES
>
GAYA >
BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : GAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| Name | GAYA |
| Siren | 832745418 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11337 |
| Management number | 2017B01991 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 434.00 | 2 464.00 | 23 970.00 | 26 434.00 |
BJ TOTAL (I) | 26 434.00 | 2 464.00 | 23 970.00 | 26 434.00 |
BX Customers and related accounts | 10 178.00 | 10 178.00 | 10 178.00 | |
BZ Other receivables | 1 895.00 | 1 895.00 | 1 895.00 | |
CF Cash and cash equivalents | 3 290.00 | 3 290.00 | 3 290.00 | |
CJ TOTAL (II) | 15 363.00 | 15 363.00 | 15 363.00 | |
CO Grand total (0 to V) | 41 797.00 | 2 464.00 | 39 333.00 | 41 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 259.00 | -23 259.00 | ||
DL TOTAL (I) | -21 259.00 | -21 259.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 401.00 | 17 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 945.00 | 37 945.00 | ||
DX Trade payables and related accounts | 386.00 | 386.00 | ||
DY Tax and social security liabilities | 4 858.00 | 4 858.00 | ||
EC TOTAL (IV) | 60 592.00 | 60 592.00 | ||
EE Grand total (I to V) | 39 333.00 | 39 333.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 018.00 | 46 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 269.00 | 51 269.00 | 51 269.00 | |
FJ Net sales | 51 269.00 | 51 269.00 | 51 269.00 | |
FQ Other income | -254.00 | |||
FR Total operating income (I) | 51 015.00 | |||
FU Purchases of raw materials and other supplies | 523.00 | |||
FW Other purchases and external expenses | 40 331.00 | |||
FY Salaries and Wages | 26 467.00 | |||
FZ Social Security Contributions | 4 181.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 464.00 | |||
GE Other Expenses | 143.00 | |||
GF Total Operating Expenses (II) | 74 109.00 | |||
GG - OPERATING RESULT (I - II) | -23 094.00 | |||
GR Interest and similar expenses | 164.00 | |||
GU Total financial expenses (VI) | 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | -164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 015.00 | 51 015.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 274.00 | 74 274.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 259.00 | -23 259.00 | ||
all companies in France
Complete and comprehensive database.
