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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-10-31 | Simplified |
| 2021-11-17 | Public | 2020-10-31 | Simplified |
| Name | GAIA |
| Siren | 821756947 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 11691 |
| Management number | 2016B00899 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Monthion |
| 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 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 146 047.00 | 146 047.00 | 146 047.00 | |
096 Total Current Assets + Prepaid Expenses | 146 475.00 | 146 475.00 | 146 475.00 | |
110 Total Assets | 226 475.00 | 226 475.00 | 226 475.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 520.00 | |||
132 Other Reserves | 1 872.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 143.00 | |||
142 Total Equity - Total I | 86 535.00 | |||
166 Suppliers and related accounts | 2 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 098.00 | |||
172 Other debts | 137 322.00 | |||
176 Total debts | 139 941.00 | |||
180 Liabilities Total | 226 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 000.00 | 4 800.00 | |
232 Total operating income excluding VAT | 4 800.00 | 4 000.00 | 4 800.00 | |
242 Other external expenses | 2 657.00 | 2 017.00 | 2 657.00 | |
264 Total operating expenses | 2 657.00 | 2 017.00 | 2 657.00 | |
270 Operating profit | 2 143.00 | 1 983.00 | 2 143.00 | |
280 Financial income | 60 000.00 | |||
310 Profit or loss | 2 143.00 | 61 983.00 | 2 143.00 | |
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