Grow your business safely with GAJ
All the information you need about GAJ to develop and secure your business in France
G
HOME >
CORPORATES
>
GAJ >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | GAJ |
| Siren | 432273886 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16517 |
| Management number | 2000B02881 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 137 518.00 | 109 341.00 | 28 177.00 | 137 518.00 |
AT Other tangible assets | 76 152.00 | 52 913.00 | 23 239.00 | 76 152.00 |
BJ TOTAL (I) | 213 670.00 | 162 254.00 | 51 416.00 | 213 670.00 |
CF Cash and cash equivalents | 23 937.00 | 23 937.00 | 23 937.00 | |
CJ TOTAL (II) | 23 937.00 | 23 937.00 | 23 937.00 | |
CO Grand total (0 to V) | 237 607.00 | 162 254.00 | 75 353.00 | 237 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 54 559.00 | 57 310.00 | 54 559.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 114.00 | 11 748.00 | 3 114.00 | |
DL TOTAL (I) | 66 253.00 | 77 639.00 | 66 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 925.00 | 4 425.00 | 6 925.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 1 456.00 | 2 943.00 | 1 456.00 | |
EC TOTAL (IV) | 9 101.00 | 8 088.00 | 9 101.00 | |
EE Grand total (I to V) | 75 353.00 | 85 726.00 | 75 353.00 | |
EG Accrued income and payables due within one year | 9 101.00 | 8 088.00 | 9 101.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 493.00 | 38 493.00 | 38 493.00 | |
FJ Net sales | 38 493.00 | 38 493.00 | 38 493.00 | |
FR Total operating income (I) | 38 493.00 | |||
FW Other purchases and external expenses | 20 303.00 | |||
FX Taxes, duties, and similar payments | 4 509.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 017.00 | |||
GF Total Operating Expenses (II) | 34 830.00 | |||
GG - OPERATING RESULT (I - II) | 3 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 549.00 | 2 073.00 | 549.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 38 493.00 | 37 049.00 | 38 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 379.00 | 25 301.00 | 35 379.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 114.00 | 11 748.00 | 3 114.00 | |
all companies in France
Complete and comprehensive database.
