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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : GAÏA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | GAÏA DEVELOPPEMENT |
| Siren | 528575079 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/036991 |
| Management number | 2010B06435 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 716.00 | 1 113.00 | 603.00 | 1 716.00 |
028 Tangible Assets | 1 457.00 | 1 457.00 | 1 457.00 | |
040 Financial Assets | 152.00 | 152.00 | 152.00 | |
044 Total Fixed Assets | 3 325.00 | 2 570.00 | 755.00 | 3 325.00 |
064 Advances and down payments on orders | 14 010.00 | 14 010.00 | 14 010.00 | |
068 Receivables – Trade and related accounts | 51 122.00 | 12 986.00 | 38 136.00 | 51 122.00 |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 52 233.00 | 52 233.00 | 52 233.00 | |
092 Prepaid expenses | 1 032.00 | 1 032.00 | 1 032.00 | |
096 Total Current Assets + Prepaid Expenses | 121 716.00 | 12 986.00 | 108 730.00 | 121 716.00 |
110 Total Assets | 125 041.00 | 15 555.00 | 109 485.00 | 125 041.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 859.00 | |||
132 Other Reserves | 15 296.00 | |||
136 Profit for the Year | 5 705.00 | |||
142 Total Equity - Total I | 56 861.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 23 457.00 | |||
172 Other debts | 14 118.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 52 625.00 | |||
180 Liabilities Total | 109 485.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 32.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 034.00 | 199 034.00 | ||
226 Operating subsidies received | 14 487.00 | 14 487.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 213 531.00 | 213 531.00 | ||
242 Other external expenses | 152 216.00 | 152 216.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 42 530.00 | 42 530.00 | ||
252 Social security contributions | 11 614.00 | 11 614.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 207 764.00 | 207 764.00 | ||
270 Operating profit | 5 768.00 | 5 768.00 | ||
290 Exceptional income | 32.00 | 32.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | -300.00 | -300.00 | ||
310 Profit or loss | 5 705.00 | 5 705.00 | ||
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