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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : GAIPAR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-06-04 | Public | 2020-09-30 | Simplified |
| Name | GAIPAR INVEST |
| Siren | 854065315 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/003080 |
| Management number | 2019B02048 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 84 346.00 | 84 346.00 | 84 346.00 | |
072 Receivables – Other | 16 103.00 | 16 103.00 | 16 103.00 | |
084 Cash | 12 032.00 | 12 032.00 | 12 032.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 112 551.00 | 112 551.00 | 112 551.00 | |
110 Total Assets | 192 551.00 | 192 551.00 | 192 551.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 610.00 | |||
132 Other Reserves | 11 596.00 | |||
136 Profit for the Year | 17 767.00 | |||
142 Total Equity - Total I | 104 973.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 48 660.00 | |||
174 Prepaid income | 38 250.00 | |||
176 Total debts | 87 577.00 | |||
180 Liabilities Total | 192 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 824.00 | 154 790.00 | 216 824.00 | |
230 Other income | 1 228.00 | 310.00 | 1 228.00 | |
232 Total operating income excluding VAT | 218 052.00 | 155 100.00 | 218 052.00 | |
242 Other external expenses | 26 438.00 | 18 787.00 | 26 438.00 | |
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 9 361.00 | 1 256.00 | 9 361.00 | |
250 Staff compensation | 115 289.00 | 99 154.00 | 115 289.00 | |
252 Social security contributions | 46 024.00 | 21 518.00 | 46 024.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 197 113.00 | 140 718.00 | 197 113.00 | |
270 Operating profit | 20 939.00 | 14 382.00 | 20 939.00 | |
294 Financial expenses | 3.00 | |||
306 Income tax's | 3 172.00 | 2 173.00 | 3 172.00 | |
310 Profit or loss | 17 767.00 | 12 206.00 | 17 767.00 | |
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