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BALANCE SHEET (
2022-03-09)
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 | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 2557 |
| Management number | 2020B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-03-09 |
| 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 | 568.00 | 370.00 | 938.00 |
044 Total Fixed Assets | 938.00 | 568.00 | 370.00 | 938.00 |
068 Receivables – Trade and related accounts | 4 460.00 | 4 460.00 | 4 460.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 49 081.00 | 49 081.00 | 49 081.00 | |
096 Total Current Assets + Prepaid Expenses | 53 732.00 | 53 732.00 | 53 732.00 | |
110 Total Assets | 54 671.00 | 568.00 | 54 103.00 | 54 671.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 20 352.00 | |||
136 Profit for the Year | 20 605.00 | |||
142 Total Equity - Total I | 44 257.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 524.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 9 846.00 | |||
180 Liabilities Total | 54 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 938.00 | 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 527.00 | 7 527.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
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