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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : GAZAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Public | 2018-12-31 | Complete |
| Name | GAZAIR |
| Siren | 839309655 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 787 |
| Management number | 2018B00129 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 191.00 | 14.00 | 177.00 | 191.00 |
BJ TOTAL (I) | 191.00 | 14.00 | 177.00 | 191.00 |
BZ Other receivables | 5 703.00 | 5 703.00 | 5 703.00 | |
CF Cash and cash equivalents | 81 930.00 | 81 930.00 | 81 930.00 | |
CJ TOTAL (II) | 87 633.00 | 87 633.00 | 87 633.00 | |
CO Grand total (0 to V) | 87 825.00 | 14.00 | 87 811.00 | 87 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 089.00 | -13 089.00 | ||
DL TOTAL (I) | 86 911.00 | 86 911.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
EC TOTAL (IV) | 900.00 | 900.00 | ||
EE Grand total (I to V) | 87 811.00 | 87 811.00 | ||
EG Accrued income and payables due within one year | 900.00 | 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 21 000.00 | |||
FR Total operating income (I) | 21 000.00 | |||
FW Other purchases and external expenses | 28 475.00 | |||
FY Salaries and Wages | 5 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14.00 | |||
GF Total Operating Expenses (II) | 34 089.00 | |||
GG - OPERATING RESULT (I - II) | -13 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 000.00 | 21 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 089.00 | 34 089.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 089.00 | -13 089.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 14.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 900.00 | 900.00 | 900.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 703.00 | 5 703.00 | 5 703.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 703.00 | 5 703.00 | 5 703.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 900.00 | 900.00 | 900.00 | |
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