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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : GAIA SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-09-30 | Complete |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-07-10 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| Name | GAIA SOLUTION |
| Siren | 828108464 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/007957 |
| Management number | 2017B00493 |
| Activity code | 4399D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 642.00 | 11 642.00 | 11 642.00 | |
072 Receivables – Other | 6 522.00 | 6 522.00 | 6 522.00 | |
084 Cash | 37 879.00 | 37 879.00 | 37 879.00 | |
096 Total Current Assets + Prepaid Expenses | 56 043.00 | 56 043.00 | 56 043.00 | |
110 Total Assets | 56 043.00 | 56 043.00 | 56 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 061.00 | |||
136 Profit for the Year | 861.00 | |||
142 Total Equity - Total I | 17 022.00 | |||
166 Suppliers and related accounts | 9 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 264.00 | |||
172 Other debts | 29 998.00 | |||
176 Total debts | 39 021.00 | |||
180 Liabilities Total | 56 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 954.00 | 45 518.00 | 60 954.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 956.00 | 45 518.00 | 60 956.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 074.00 | 3 094.00 | 7 074.00 | |
242 Other external expenses | 51 996.00 | 24 248.00 | 51 996.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 338.00 | 453.00 | |
262 Other expenses | 342.00 | 2.00 | 342.00 | |
264 Total operating expenses | 59 865.00 | 27 682.00 | 59 865.00 | |
270 Operating profit | 1 091.00 | 17 836.00 | 1 091.00 | |
294 Financial expenses | 50.00 | 50.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 156.00 | 2 675.00 | 156.00 | |
310 Profit or loss | 861.00 | 15 161.00 | 861.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 880.00 | 6 880.00 | ||
378 Amount of deductible VAT on goods and services | 4 327.00 | 4 327.00 | ||
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