Grow your business safely with GAIA Coopérative citoyenne pour une agriculture durable en H
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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : GAIA Coopérative citoyenne pour une agriculture durable en H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| Name | GAIA Coopérative citoyenne pour une agriculture durable en H |
| Siren | 829280569 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 6038 |
| Management number | 2017B02136 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 61.00 | 61.00 | 61.00 | |
044 Total Fixed Assets | 22 061.00 | 22 061.00 | 22 061.00 | |
068 Receivables – Trade and related accounts | 257.00 | 257.00 | 257.00 | |
084 Cash | 10 256.00 | 10 256.00 | 10 256.00 | |
096 Total Current Assets + Prepaid Expenses | 10 513.00 | 10 513.00 | 10 513.00 | |
110 Total Assets | 32 574.00 | 32 574.00 | 32 574.00 | |
120 Share or Individual Capital | 13 660.00 | |||
126 Legal Reserve | 13 483.00 | |||
134 Retained Earnings | -1 812.00 | |||
136 Profit for the Year | -630.00 | |||
142 Total Equity - Total I | 24 701.00 | |||
166 Suppliers and related accounts | 2 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 083.00 | |||
176 Total debts | 7 873.00 | |||
180 Liabilities Total | 32 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257.00 | 256.00 | 257.00 | |
232 Total operating income excluding VAT | 257.00 | 256.00 | 257.00 | |
242 Other external expenses | 786.00 | 770.00 | 786.00 | |
244 Taxes, duties and similar payments | 83.00 | 76.00 | 83.00 | |
264 Total operating expenses | 869.00 | 846.00 | 869.00 | |
270 Operating profit | -612.00 | -590.00 | -612.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | -630.00 | -590.00 | -630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 061.00 | 22 061.00 | ||
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