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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| Name | GAIA |
| Siren | 847605516 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18371 |
| Management number | 2019B00266 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 821.00 | 2 601.00 | 14 220.00 | 16 821.00 |
AF Concessions, Patents and Similar Rights | 1 330.00 | 242.00 | 1 088.00 | 1 330.00 |
AR Technical installations, industrial equipment and tools | 6 454.00 | 563.00 | 5 892.00 | 6 454.00 |
AT Other tangible assets | 503.00 | 117.00 | 385.00 | 503.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 26 608.00 | 3 523.00 | 23 085.00 | 26 608.00 |
BX Customers and related accounts | 44 786.00 | 44 786.00 | 44 786.00 | |
BZ Other receivables | 14 510.00 | 14 510.00 | 14 510.00 | |
CF Cash and cash equivalents | 21 177.00 | 21 177.00 | 21 177.00 | |
CH Prepaid expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
CJ TOTAL (II) | 86 735.00 | 86 735.00 | 86 735.00 | |
CO Grand total (0 to V) | 113 343.00 | 3 522.00 | 109 821.00 | 113 343.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 642.00 | 642.00 | ||
DL TOTAL (I) | 1 842.00 | 1 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 848.00 | 49 848.00 | ||
DX Trade payables and related accounts | 8 605.00 | 8 605.00 | ||
DY Tax and social security liabilities | 8 408.00 | 8 408.00 | ||
EA Other liabilities | 41 117.00 | 41 117.00 | ||
EC TOTAL (IV) | 107 976.00 | 107 976.00 | ||
EE Grand total (I to V) | 109 821.00 | 109 821.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 405.00 | 32 405.00 | 32 405.00 | |
FG Production sold - services | 28 170.00 | 28 170.00 | 28 170.00 | |
FJ Net sales | 60 576.00 | 60 576.00 | 60 576.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 60 577.00 | |||
FS Purchases of goods (including customs duties) | 32 405.00 | |||
FW Other purchases and external expenses | 23 894.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 522.00 | |||
GF Total Operating Expenses (II) | 59 822.00 | |||
GG - OPERATING RESULT (I - II) | 755.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 113.00 | 113.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 577.00 | 60 577.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 935.00 | 59 935.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 642.00 | 642.00 | ||
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