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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : GAIPAR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-06-04 | Public | 2020-09-30 | Simplified |
| Name | GAIPAR INVEST |
| Siren | 854065315 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002720 |
| Management number | 2019B02048 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 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 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 792.00 | 28 792.00 | 28 792.00 | |
084 Cash | 100 358.00 | 100 358.00 | 100 358.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 129 344.00 | 129 344.00 | 129 344.00 | |
110 Total Assets | 209 344.00 | 209 344.00 | 209 344.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 1 499.00 | |||
132 Other Reserves | 20 975.00 | |||
136 Profit for the Year | 18 924.00 | |||
142 Total Equity - Total I | 116 398.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
172 Other debts | 89 720.00 | |||
174 Prepaid income | ||||
176 Total debts | 92 946.00 | |||
180 Liabilities Total | 209 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 034.00 | 216 824.00 | 229 034.00 | |
230 Other income | 1 489.00 | 1 228.00 | 1 489.00 | |
232 Total operating income excluding VAT | 230 523.00 | 218 052.00 | 230 523.00 | |
242 Other external expenses | 34 793.00 | 26 438.00 | 34 793.00 | |
243 (including business tax) | 3 014.00 | 3 014.00 | ||
244 Taxes, duties and similar payments | 13 635.00 | 9 361.00 | 13 635.00 | |
250 Staff compensation | 113 773.00 | 115 289.00 | 113 773.00 | |
252 Social security contributions | 45 989.00 | 46 024.00 | 45 989.00 | |
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 208 213.00 | 197 113.00 | 208 213.00 | |
270 Operating profit | 22 309.00 | 20 939.00 | 22 309.00 | |
306 Income tax's | 3 385.00 | 3 172.00 | 3 385.00 | |
310 Profit or loss | 18 924.00 | 17 767.00 | 18 924.00 | |
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