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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GaJuEl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | GaJuEl |
| Siren | 830384368 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 4953 |
| Management number | 2017B00894 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30.00 | 30.00 | 30.00 | |
028 Tangible Assets | 10 128.00 | 5 020.00 | 5 108.00 | 10 128.00 |
040 Financial Assets | 280 874.00 | 280 874.00 | 280 874.00 | |
044 Total Fixed Assets | 291 032.00 | 5 050.00 | 285 982.00 | 291 032.00 |
064 Advances and down payments on orders | 307.00 | 307.00 | 307.00 | |
068 Receivables – Trade and related accounts | 380 163.00 | 380 163.00 | 380 163.00 | |
072 Receivables – Other | 9 169.00 | 9 169.00 | 9 169.00 | |
084 Cash | 181 233.00 | 181 233.00 | 181 233.00 | |
092 Prepaid expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
096 Total Current Assets + Prepaid Expenses | 573 501.00 | 573 501.00 | 573 501.00 | |
110 Total Assets | 864 533.00 | 5 050.00 | 859 483.00 | 864 533.00 |
120 Share or Individual Capital | 257 000.00 | |||
126 Legal Reserve | 25 700.00 | |||
132 Other Reserves | 50 328.00 | |||
136 Profit for the Year | 125 443.00 | |||
140 Regulated Provisions | 4 286.00 | |||
142 Total Equity - Total I | 462 756.00 | |||
156 Loans and similar debts | 104 610.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 25 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 031.00 | |||
172 Other debts | 241 894.00 | |||
176 Total debts | 396 727.00 | |||
180 Liabilities Total | 859 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 038.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 819 549.00 | 516 717.00 | 819 549.00 | |
226 Operating subsidies received | 14 345.00 | 1 203.00 | 14 345.00 | |
230 Other income | 42 544.00 | 49 296.00 | 42 544.00 | |
232 Total operating income excluding VAT | 876 438.00 | 567 217.00 | 876 438.00 | |
242 Other external expenses | 106 671.00 | 73 938.00 | 106 671.00 | |
243 (including business tax) | 1 659.00 | 1 659.00 | ||
244 Taxes, duties and similar payments | 5 832.00 | 5 422.00 | 5 832.00 | |
250 Staff compensation | 536 200.00 | 373 012.00 | 536 200.00 | |
252 Social security contributions | 121 724.00 | 57 031.00 | 121 724.00 | |
254 Depreciation and amortization | 2 131.00 | 1 336.00 | 2 131.00 | |
262 Other expenses | 2 818.00 | 535.00 | 2 818.00 | |
264 Total operating expenses | 775 377.00 | 511 273.00 | 775 377.00 | |
270 Operating profit | 101 061.00 | 55 943.00 | 101 061.00 | |
280 Financial income | 50 291.00 | 50 372.00 | 50 291.00 | |
290 Exceptional income | 255.00 | 17 796.00 | 255.00 | |
294 Financial expenses | 369.00 | 483.00 | 369.00 | |
300 Exceptional expenses | 1 350.00 | 18 796.00 | 1 350.00 | |
306 Income tax's | 24 444.00 | 12 257.00 | 24 444.00 | |
310 Profit or loss | 125 443.00 | 92 575.00 | 125 443.00 | |
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