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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : GaJuEl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | GaJuEl |
| Siren | 830384368 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 7185 |
| Management number | 2017B00894 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 15.00 | 15.00 | 30.00 |
028 Tangible Assets | 4 544.00 | 1 993.00 | 2 550.00 | 4 544.00 |
040 Financial Assets | 293 954.00 | 293 954.00 | 293 954.00 | |
044 Total Fixed Assets | 298 528.00 | 2 009.00 | 296 520.00 | 298 528.00 |
064 Advances and down payments on orders | 1 720.00 | 1 720.00 | 1 720.00 | |
068 Receivables – Trade and related accounts | 140 681.00 | 140 681.00 | 140 681.00 | |
072 Receivables – Other | 31 626.00 | 31 626.00 | 31 626.00 | |
084 Cash | 30 244.00 | 30 244.00 | 30 244.00 | |
092 Prepaid expenses | 2 581.00 | 2 581.00 | 2 581.00 | |
096 Total Current Assets + Prepaid Expenses | 206 852.00 | 206 852.00 | 206 852.00 | |
110 Total Assets | 505 380.00 | 2 009.00 | 503 371.00 | 505 380.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 9 250.00 | |||
132 Other Reserves | 98 128.00 | |||
136 Profit for the Year | 75 824.00 | |||
140 Regulated Provisions | 2 394.00 | |||
142 Total Equity - Total I | 278 097.00 | |||
156 Loans and similar debts | 42 891.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 19 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 619.00 | |||
172 Other debts | 138 269.00 | |||
176 Total debts | 225 274.00 | |||
180 Liabilities Total | 503 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 701.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 652.00 | |||
195 Of which payables due in more than one year | 28 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 233.00 | 170 492.00 | 367 233.00 | |
230 Other income | 36 673.00 | 7 868.00 | 36 673.00 | |
232 Total operating income excluding VAT | 403 906.00 | 178 360.00 | 403 906.00 | |
242 Other external expenses | 74 153.00 | 40 026.00 | 74 153.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 1 914.00 | 2 215.00 | |
250 Staff compensation | 260 320.00 | 121 394.00 | 260 320.00 | |
252 Social security contributions | 33 573.00 | 10 382.00 | 33 573.00 | |
254 Depreciation and amortization | 976.00 | 765.00 | 976.00 | |
262 Other expenses | 65.00 | 629.00 | 65.00 | |
264 Total operating expenses | 371 300.00 | 175 111.00 | 371 300.00 | |
270 Operating profit | 32 606.00 | 3 249.00 | 32 606.00 | |
280 Financial income | 50 414.00 | 70 208.00 | 50 414.00 | |
290 Exceptional income | 2 671.00 | 49 959.00 | 2 671.00 | |
294 Financial expenses | 673.00 | 866.00 | 673.00 | |
300 Exceptional expenses | 3 723.00 | 51 058.00 | 3 723.00 | |
306 Income tax's | 5 471.00 | 678.00 | 5 471.00 | |
310 Profit or loss | 75 824.00 | 70 814.00 | 75 824.00 | |
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