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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : GAJMAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-09-30 | Simplified |
| 2021-06-15 | Partially confidential | 2020-09-30 | Simplified |
| Name | GAJMAH |
| Siren | 880443189 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 828 |
| Management number | 2020B00158 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91190 Gif-sur-Yvette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 924.00 | 1 374.00 | 1 550.00 | 2 924.00 |
044 Total Fixed Assets | 2 924.00 | 1 374.00 | 1 550.00 | 2 924.00 |
068 Receivables – Trade and related accounts | 3 764.00 | 3 764.00 | 3 764.00 | |
072 Receivables – Other | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 39 963.00 | 39 963.00 | 39 963.00 | |
096 Total Current Assets + Prepaid Expenses | 46 735.00 | 46 735.00 | 46 735.00 | |
110 Total Assets | 49 659.00 | 1 374.00 | 48 285.00 | 49 659.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 40 957.00 | |||
136 Profit for the Year | -2 131.00 | |||
142 Total Equity - Total I | 42 126.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 4 446.00 | |||
176 Total debts | 6 159.00 | |||
180 Liabilities Total | 48 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 986.00 | 1 986.00 | ||
490 Total Fixed Assets (Gross Value) | 938.00 | 938.00 | ||
492 Total Fixed Assets (Increases) | 1 986.00 | 1 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 620.00 | 4 620.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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