Grow your business safely with GAYA SOLUTIONS
All the information you need about GAYA SOLUTIONS to develop and secure your business in France
G
HOME >
CORPORATES
>
GAYA SOLUTIONS >
BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : GAYA SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| Name | GAYA SOLUTIONS |
| Siren | 789074853 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 2875 |
| Management number | 2012B01915 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 Janzé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 324.00 | 3 639.00 | 6 685.00 | 10 324.00 |
040 Financial Assets | 4 389.00 | 4 389.00 | 4 389.00 | |
044 Total Fixed Assets | 14 713.00 | 3 639.00 | 11 074.00 | 14 713.00 |
060 Merchandise inventory | 1 057.00 | 1 057.00 | 1 057.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 44 010.00 | 44 010.00 | 44 010.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 68 088.00 | 68 088.00 | 68 088.00 | |
110 Total Assets | 82 801.00 | 3 639.00 | 79 162.00 | 82 801.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 1 946.00 | |||
132 Other Reserves | 2 708.00 | |||
136 Profit for the Year | 7 750.00 | |||
142 Total Equity - Total I | 33 403.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 5 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 063.00 | |||
172 Other debts | 40 125.00 | |||
174 Prepaid income | ||||
176 Total debts | 45 759.00 | |||
180 Liabilities Total | 79 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 924.00 | 89 374.00 | 133 924.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 133 926.00 | 89 375.00 | 133 926.00 | |
234 Purchases of goods (including customs duties) | 2 255.00 | 2 255.00 | ||
236 Inventory change (goods) | -1 057.00 | -1 057.00 | ||
242 Other external expenses | 52 619.00 | 41 091.00 | 52 619.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 881.00 | 1 857.00 | 881.00 | |
250 Staff compensation | 68 890.00 | 43 257.00 | 68 890.00 | |
254 Depreciation and amortization | 1 220.00 | 999.00 | 1 220.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 124 810.00 | 87 204.00 | 124 810.00 | |
270 Operating profit | 9 116.00 | 2 172.00 | 9 116.00 | |
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 1 368.00 | 326.00 | 1 368.00 | |
310 Profit or loss | 7 750.00 | 1 846.00 | 7 750.00 | |
all companies in France
Complete and comprehensive database.
