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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : GAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | GAYA |
| Siren | 829643717 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19863 |
| Management number | 2017D00649 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 000.00 | 8 757.00 | 101 243.00 | 110 000.00 |
040 Financial Assets | 1 699.00 | 1 699.00 | 1 699.00 | |
044 Total Fixed Assets | 111 699.00 | 8 757.00 | 102 942.00 | 111 699.00 |
068 Receivables – Trade and related accounts | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 2 841.00 | 2 841.00 | 2 841.00 | |
110 Total Assets | 114 540.00 | 8 757.00 | 105 783.00 | 114 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 013.00 | |||
136 Profit for the Year | -1 455.00 | |||
142 Total Equity - Total I | -21 468.00 | |||
156 Loans and similar debts | 99 265.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 387.00 | |||
172 Other debts | 27 387.00 | |||
176 Total debts | 127 251.00 | |||
180 Liabilities Total | 105 783.00 | |||
195 Of which payables due in more than one year | 93 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | 7 200.00 | |
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | 7 200.00 | |
242 Other external expenses | 2 101.00 | 2 977.00 | 2 101.00 | |
244 Taxes, duties and similar payments | 1 002.00 | 212.00 | 1 002.00 | |
254 Depreciation and amortization | 3 520.00 | 3 520.00 | 3 520.00 | |
264 Total operating expenses | 6 623.00 | 6 709.00 | 6 623.00 | |
270 Operating profit | 577.00 | 491.00 | 577.00 | |
294 Financial expenses | 1 916.00 | 1 987.00 | 1 916.00 | |
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -1 455.00 | -1 496.00 | -1 455.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 699.00 | 111 699.00 | ||
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