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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : GAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-08-31 | Simplified |
| 2021-12-28 | Public | 2021-08-31 | Simplified |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| 2019-02-20 | Public | 2018-08-31 | Simplified |
| Name | GAJAR |
| Siren | 832048243 |
| Closing | 2019-08-31 |
| Registry code | 4202 |
| Registration number | B2020/000595 |
| Management number | 2017B01209 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
068 Receivables – Trade and related accounts | 36 487.00 | 36 487.00 | 36 487.00 | |
072 Receivables – Other | 159 337.00 | 159 337.00 | 159 337.00 | |
084 Cash | 6 129.00 | 6 129.00 | 6 129.00 | |
096 Total Current Assets + Prepaid Expenses | 201 954.00 | 201 954.00 | 201 954.00 | |
110 Total Assets | 951 954.00 | 951 954.00 | 951 954.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 707 945.00 | |||
136 Profit for the Year | 440.00 | |||
142 Total Equity - Total I | 752 385.00 | |||
166 Suppliers and related accounts | 6 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 193 336.00 | |||
176 Total debts | 199 568.00 | |||
180 Liabilities Total | 951 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 166.00 | 67 160.00 | 81 166.00 | |
232 Total operating income excluding VAT | 81 166.00 | 67 160.00 | 81 166.00 | |
242 Other external expenses | 6 624.00 | 9 068.00 | 6 624.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 830.00 | 1 557.00 | 830.00 | |
250 Staff compensation | 52 381.00 | 42 976.00 | 52 381.00 | |
252 Social security contributions | 22 421.00 | 18 678.00 | 22 421.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 82 257.00 | 72 280.00 | 82 257.00 | |
270 Operating profit | -1 091.00 | -5 119.00 | -1 091.00 | |
280 Financial income | 1 531.00 | 722 535.00 | 1 531.00 | |
306 Income tax's | 5 470.00 | |||
310 Profit or loss | 440.00 | 711 945.00 | 440.00 | |
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