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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : GAIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Complete |
| Name | GAIA FRANCE |
| Siren | 818193195 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22416 |
| Management number | 2016B01059 |
| Activity code | 7211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 159.00 | 159.00 | 159.00 | |
028 Tangible Assets | 1 904.00 | 1 904.00 | 1 904.00 | |
044 Total Fixed Assets | 2 063.00 | 2 063.00 | 2 063.00 | |
068 Receivables – Trade and related accounts | 9 364.00 | 9 364.00 | 9 364.00 | |
072 Receivables – Other | 5 655.00 | 5 655.00 | 5 655.00 | |
084 Cash | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 15 849.00 | 15 849.00 | 15 849.00 | |
110 Total Assets | 17 912.00 | 2 063.00 | 15 849.00 | 17 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 433.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | -5 120.00 | |||
136 Profit for the Year | 1 427.00 | |||
142 Total Equity - Total I | 5 740.00 | |||
166 Suppliers and related accounts | 7 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 2 351.00 | |||
176 Total debts | 10 110.00 | |||
180 Liabilities Total | 15 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 565.00 | 16 565.00 | ||
232 Total operating income excluding VAT | 16 565.00 | 16 565.00 | ||
234 Purchases of goods (including customs duties) | 14 063.00 | 14 063.00 | ||
242 Other external expenses | 289.00 | 838.00 | 289.00 | |
244 Taxes, duties and similar payments | 787.00 | 133.00 | 787.00 | |
254 Depreciation and amortization | 552.00 | |||
264 Total operating expenses | 15 139.00 | 1 523.00 | 15 139.00 | |
270 Operating profit | 1 427.00 | -1 523.00 | 1 427.00 | |
300 Exceptional expenses | 309.00 | |||
310 Profit or loss | 1 427.00 | -1 832.00 | 1 427.00 | |
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