Grow your business safely with GAIA CONSEIL
All the information you need about GAIA CONSEIL to develop and secure your business in France
G
HOME >
CORPORATES
>
GAIA CONSEIL >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : GAIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | GAIA CONSEIL |
| Siren | 434454849 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015619 |
| Management number | 2013B03543 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 418.00 | 246.00 | 172.00 | 418.00 |
028 Tangible Assets | 3 804.00 | 3 580.00 | 225.00 | 3 804.00 |
044 Total Fixed Assets | 4 222.00 | 3 826.00 | 397.00 | 4 222.00 |
068 Receivables – Trade and related accounts | 3 644.00 | 3 644.00 | 3 644.00 | |
084 Cash | 7 744.00 | 7 744.00 | 7 744.00 | |
096 Total Current Assets + Prepaid Expenses | 11 388.00 | 11 388.00 | 11 388.00 | |
110 Total Assets | 15 610.00 | 3 826.00 | 11 785.00 | 15 610.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -12 857.00 | |||
136 Profit for the Year | 7 187.00 | |||
142 Total Equity - Total I | 2 331.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 3 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 485.00 | |||
172 Other debts | 5 917.00 | |||
176 Total debts | 9 454.00 | |||
180 Liabilities Total | 11 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 847.00 | 7 504.00 | 11 847.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 11 847.00 | 7 505.00 | 11 847.00 | |
242 Other external expenses | 2 294.00 | 7 274.00 | 2 294.00 | |
244 Taxes, duties and similar payments | 341.00 | 462.00 | 341.00 | |
254 Depreciation and amortization | 498.00 | 583.00 | 498.00 | |
264 Total operating expenses | 3 133.00 | 8 319.00 | 3 133.00 | |
270 Operating profit | 8 713.00 | -814.00 | 8 713.00 | |
294 Financial expenses | 250.00 | 251.00 | 250.00 | |
300 Exceptional expenses | 166.00 | 166.00 | ||
306 Income tax's | 1 110.00 | 1 110.00 | ||
310 Profit or loss | 7 187.00 | -1 064.00 | 7 187.00 | |
all companies in France
Complete and comprehensive database.
