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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : GAIA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | GAIA IMMO |
| Siren | 851305862 |
| Closing | 2020-12-31 |
| Registry code | 0203 |
| Registration number | 208 |
| Management number | 2019B00179 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 VILLENEUVE-SAINT-GERMAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -624.00 | |||
142 Total Equity - Total I | 876.00 | |||
166 Suppliers and related accounts | 624.00 | |||
176 Total debts | 624.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 624.00 | 624.00 | ||
264 Total operating expenses | 624.00 | 624.00 | ||
270 Operating profit | -624.00 | -624.00 | ||
310 Profit or loss | -624.00 | -624.00 | ||
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