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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : GAELIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Simplified |
| 2022-04-15 | Public | 2021-03-31 | Simplified |
| 2021-06-03 | Public | 2020-03-31 | Simplified |
| 2020-07-16 | Public | 2019-03-31 | Simplified |
| 2019-05-22 | Public | 2017-03-31 | Simplified |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2017-03-28 | Public | 2016-03-31 | Simplified |
| Name | GAELIX |
| Siren | 811335587 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 2515 |
| Management number | 2015B00548 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14170 Perrières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 368 125.00 | 368 125.00 | 368 125.00 | |
044 Total Fixed Assets | 368 125.00 | 368 125.00 | 368 125.00 | |
068 Receivables – Trade and related accounts | 13 044.00 | 13 044.00 | 13 044.00 | |
072 Receivables – Other | 1 507.00 | 1 507.00 | 1 507.00 | |
080 Sellable securities | 9 901.00 | 9 901.00 | 9 901.00 | |
084 Cash | 10 402.00 | 10 402.00 | 10 402.00 | |
096 Total Current Assets + Prepaid Expenses | 34 856.00 | 34 856.00 | 34 856.00 | |
110 Total Assets | 402 981.00 | 402 981.00 | 402 981.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 159 005.00 | |||
136 Profit for the Year | 2 307.00 | |||
142 Total Equity - Total I | 172 312.00 | |||
156 Loans and similar debts | 55 927.00 | |||
166 Suppliers and related accounts | 3 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 171 543.00 | |||
176 Total debts | 230 669.00 | |||
180 Liabilities Total | 402 981.00 | |||
195 Of which payables due in more than one year | 11 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 166.00 | 99 166.00 | ||
232 Total operating income excluding VAT | 99 166.00 | 99 166.00 | ||
242 Other external expenses | 6 255.00 | 6 255.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 57 887.00 | 57 887.00 | ||
252 Social security contributions | 28 928.00 | 28 928.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 94 311.00 | 94 311.00 | ||
270 Operating profit | 4 855.00 | 4 855.00 | ||
294 Financial expenses | 2 535.00 | 2 535.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 2 307.00 | 2 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 368 125.00 | 368 125.00 | ||
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