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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GaJuEl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | GaJuEl |
| Siren | 830384368 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 6449 |
| Management number | 2017B00894 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 25.00 | 5.00 | 30.00 |
028 Tangible Assets | 6 209.00 | 3 319.00 | 2 889.00 | 6 209.00 |
040 Financial Assets | 279 435.00 | 279 435.00 | 279 435.00 | |
044 Total Fixed Assets | 285 674.00 | 3 345.00 | 282 330.00 | 285 674.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 183 211.00 | 183 211.00 | 183 211.00 | |
072 Receivables – Other | 11 151.00 | 11 151.00 | 11 151.00 | |
084 Cash | 212 741.00 | 212 741.00 | 212 741.00 | |
092 Prepaid expenses | 3 162.00 | 3 162.00 | 3 162.00 | |
096 Total Current Assets + Prepaid Expenses | 410 265.00 | 410 265.00 | 410 265.00 | |
110 Total Assets | 695 939.00 | 3 345.00 | 692 595.00 | 695 939.00 |
120 Share or Individual Capital | 257 000.00 | |||
126 Legal Reserve | 9 250.00 | |||
132 Other Reserves | 203.00 | |||
136 Profit for the Year | 92 575.00 | |||
140 Regulated Provisions | 3 340.00 | |||
142 Total Equity - Total I | 362 368.00 | |||
156 Loans and similar debts | 119 118.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 584.00 | |||
172 Other debts | 190 920.00 | |||
176 Total debts | 330 227.00 | |||
180 Liabilities Total | 692 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 871.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 725.00 | |||
195 Of which payables due in more than one year | 14 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 516 717.00 | 367 233.00 | 516 717.00 | |
226 Operating subsidies received | 1 203.00 | 1 203.00 | ||
230 Other income | 49 296.00 | 36 673.00 | 49 296.00 | |
232 Total operating income excluding VAT | 567 217.00 | 403 906.00 | 567 217.00 | |
242 Other external expenses | 73 938.00 | 74 153.00 | 73 938.00 | |
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 5 422.00 | 2 215.00 | 5 422.00 | |
250 Staff compensation | 373 012.00 | 260 320.00 | 373 012.00 | |
252 Social security contributions | 57 031.00 | 33 573.00 | 57 031.00 | |
254 Depreciation and amortization | 1 336.00 | 976.00 | 1 336.00 | |
262 Other expenses | 535.00 | 65.00 | 535.00 | |
264 Total operating expenses | 511 273.00 | 371 300.00 | 511 273.00 | |
270 Operating profit | 55 943.00 | 32 606.00 | 55 943.00 | |
280 Financial income | 50 372.00 | 50 414.00 | 50 372.00 | |
290 Exceptional income | 17 796.00 | 2 671.00 | 17 796.00 | |
294 Financial expenses | 483.00 | 673.00 | 483.00 | |
300 Exceptional expenses | 18 796.00 | 3 723.00 | 18 796.00 | |
306 Income tax's | 12 257.00 | 5 471.00 | 12 257.00 | |
310 Profit or loss | 92 575.00 | 75 824.00 | 92 575.00 | |
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