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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : GAH-GAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GAH-GAH |
| Siren | 538892779 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/007310 |
| Management number | 2014B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PRIMARETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 006 171.00 | 985 820.00 | 1 020 351.00 | 2 006 171.00 |
044 Total Fixed Assets | 2 006 171.00 | 985 820.00 | 1 020 351.00 | 2 006 171.00 |
068 Receivables – Trade and related accounts | 4 342.00 | 4 342.00 | 4 342.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 56 909.00 | 56 909.00 | 56 909.00 | |
096 Total Current Assets + Prepaid Expenses | 61 542.00 | 61 542.00 | 61 542.00 | |
110 Total Assets | 2 067 713.00 | 985 820.00 | 1 081 893.00 | 2 067 713.00 |
120 Share or Individual Capital | 999.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 865.00 | |||
134 Retained Earnings | -585 759.00 | |||
136 Profit for the Year | 156 278.00 | |||
142 Total Equity - Total I | -377 517.00 | |||
156 Loans and similar debts | 813 289.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
172 Other debts | 644 304.00 | |||
176 Total debts | 1 459 410.00 | |||
180 Liabilities Total | 1 081 893.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
195 Of which payables due in more than one year | 551 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 284 582.00 | 270 824.00 | 284 582.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 284 583.00 | 270 827.00 | 284 583.00 | |
242 Other external expenses | 11 102.00 | 5 628.00 | 11 102.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 11 011.00 | 7 838.00 | 11 011.00 | |
254 Depreciation and amortization | 137 195.00 | 158 942.00 | 137 195.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 159 309.00 | 172 410.00 | 159 309.00 | |
270 Operating profit | 125 273.00 | 98 417.00 | 125 273.00 | |
290 Exceptional income | 160 000.00 | 612 700.00 | 160 000.00 | |
294 Financial expenses | 32 303.00 | 66 814.00 | 32 303.00 | |
300 Exceptional expenses | 42 800.00 | 612 700.00 | 42 800.00 | |
306 Income tax's | 53 892.00 | 4 741.00 | 53 892.00 | |
310 Profit or loss | 156 278.00 | 26 863.00 | 156 278.00 | |
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