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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : GAJMAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-15 | Partially confidential | 2020-09-30 | Simplified |
| Name | GAJMAH |
| Siren | 880443189 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 10895 |
| Management number | 2020B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 938.00 | 196.00 | 742.00 | 938.00 |
044 Total Fixed Assets | 938.00 | 196.00 | 742.00 | 938.00 |
068 Receivables – Trade and related accounts | 12 246.00 | 12 246.00 | 12 246.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 21 275.00 | 21 275.00 | 21 275.00 | |
096 Total Current Assets + Prepaid Expenses | 33 700.00 | 33 700.00 | 33 700.00 | |
110 Total Assets | 34 639.00 | 196.00 | 34 443.00 | 34 639.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 20 652.00 | |||
142 Total Equity - Total I | 23 652.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 9 710.00 | |||
176 Total debts | 10 790.00 | |||
180 Liabilities Total | 34 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 938.00 | 938.00 | ||
492 Total Fixed Assets (Increases) | 938.00 | 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 416.00 | 5 416.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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