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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GAIA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-25 | Public | 2022-12-31 | Complete |
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| Name | GAIA COURTAGE |
| Siren | 878098342 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 10003 |
| Management number | 2019B01159 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17180 Périgny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 24 097.00 | 24 097.00 | 24 097.00 | |
BZ Other receivables | 805.00 | 805.00 | 805.00 | |
CF Cash and cash equivalents | 7 682.00 | 7 682.00 | 7 682.00 | |
CJ TOTAL (II) | 32 585.00 | 32 585.00 | 32 585.00 | |
CO Grand total (0 to V) | 32 585.00 | 32 585.00 | 32 585.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -79 786.00 | -79 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 273.00 | -79 786.00 | 1 273.00 | |
DL TOTAL (I) | -77 013.00 | -78 286.00 | -77 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 667.00 | 65 306.00 | 104 667.00 | |
DX Trade payables and related accounts | 336.00 | 528.00 | 336.00 | |
DY Tax and social security liabilities | 4 594.00 | 18 464.00 | 4 594.00 | |
EC TOTAL (IV) | 109 598.00 | 84 298.00 | 109 598.00 | |
EE Grand total (I to V) | 32 585.00 | 6 012.00 | 32 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 925.00 | |||
FJ Net sales | 94 925.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 154.00 | |||
FR Total operating income (I) | 95 079.00 | |||
FW Other purchases and external expenses | 43 647.00 | |||
FX Taxes, duties, and similar payments | 3 264.00 | |||
FY Salaries and Wages | 36 755.00 | |||
FZ Social Security Contributions | 9 777.00 | |||
GE Other Expenses | 134.00 | |||
GF Total Operating Expenses (II) | 93 576.00 | |||
GG - OPERATING RESULT (I - II) | 1 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 230.00 | 985.00 | 230.00 | |
HH Total exceptional expenses (VIII) | 230.00 | 985.00 | 230.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -230.00 | -985.00 | -230.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 079.00 | 12 472.00 | 95 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 806.00 | 92 258.00 | 93 806.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 273.00 | -79 786.00 | 1 273.00 | |
HP References: Equipment leasing | 2 733.00 | 3 089.00 | 2 733.00 | |
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