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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : GAÏA FAMILY PROJECTS & ARTS - G.F.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GAÏA FAMILY PROJECTS & ARTS - G.F.P.A. |
| Siren | 752343541 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 83493 |
| Management number | 2012B13524 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 92 650.00 | 92 650.00 | 92 650.00 | |
BD Other fixed assets | 17 900.00 | 17 900.00 | 17 900.00 | |
BJ TOTAL (I) | 110 550.00 | 110 550.00 | 110 550.00 | |
BZ Other receivables | 259 584.00 | 259 584.00 | 259 584.00 | |
CD Marketable securities | 521 750.00 | 521 750.00 | 521 750.00 | |
CF Cash and cash equivalents | 685 329.00 | 685 329.00 | 685 329.00 | |
CJ TOTAL (II) | 1 466 663.00 | 1 466 663.00 | 1 466 663.00 | |
CO Grand total (0 to V) | 1 577 213.00 | 1 577 213.00 | 1 577 213.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 65 206.00 | 48 976.00 | 65 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 456.00 | 16 230.00 | 13 456.00 | |
DL TOTAL (I) | 144 661.00 | 131 206.00 | 144 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 432 552.00 | 781 352.00 | 1 432 552.00 | |
EC TOTAL (IV) | 1 432 552.00 | 781 352.00 | 1 432 552.00 | |
EE Grand total (I to V) | 1 577 213.00 | 912 558.00 | 1 577 213.00 | |
EI Including equity loans | 1 432 552.00 | 1 432 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 246.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 246.00 | |||
GG - OPERATING RESULT (I - II) | -6 246.00 | |||
GL Other interest and similar income | 22 076.00 | |||
GP Total financial income (V) | 22 076.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 076.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 831.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 375.00 | 2 864.00 | 2 375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 076.00 | 25 095.00 | 22 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 621.00 | 8 865.00 | 8 621.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 456.00 | 16 230.00 | 13 456.00 | |
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