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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : GAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | GAIA |
| Siren | 324815604 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39236 |
| Management number | 1982B06200 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 022.00 | 3 698.00 | 3 324.00 | 7 022.00 |
BJ TOTAL (I) | 7 022.00 | 3 698.00 | 3 324.00 | 7 022.00 |
BX Customers and related accounts | 2 295.00 | 2 295.00 | 2 295.00 | |
BZ Other receivables | 355.00 | 355.00 | 355.00 | |
CF Cash and cash equivalents | 6 352.00 | 6 352.00 | 6 352.00 | |
CJ TOTAL (II) | 9 002.00 | 9 002.00 | 9 002.00 | |
CO Grand total (0 to V) | 16 025.00 | 3 698.00 | 12 327.00 | 16 025.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 809.00 | |||
232 Total operating income excluding VAT | 3 526.00 | 22 715.00 | 3 526.00 | |
242 Other external expenses | 9 991.00 | 20 253.00 | 9 991.00 | |
244 Taxes, duties and similar payments | 176.00 | 173.00 | 176.00 | |
264 Total operating expenses | 1 503.00 | 1 629.00 | 1 503.00 | |
270 Operating profit | -7 968.00 | 832.00 | -7 968.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -968.00 | 788.00 | -968.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -840.00 | -1 628.00 | -840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -968.00 | 788.00 | -968.00 | |
DL TOTAL (I) | 6 577.00 | 7 545.00 | 6 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 716.00 | 10 144.00 | 2 716.00 | |
DX Trade payables and related accounts | 1 760.00 | 1 730.00 | 1 760.00 | |
DY Tax and social security liabilities | 1 274.00 | 2 649.00 | 1 274.00 | |
EC TOTAL (IV) | 5 750.00 | 14 523.00 | 5 750.00 | |
EE Grand total (I to V) | 12 327.00 | 22 067.00 | 12 327.00 | |
EG Accrued income and payables due within one year | 5 750.00 | 5 750.00 | ||
EI Including equity loans | 2 716.00 | 2 716.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 760.00 | 1 760.00 | 1 760.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 716.00 | 2 716.00 | 2 716.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 651.00 | 2 651.00 | 2 651.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 750.00 | 5 750.00 | 5 750.00 | |
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