Grow your business safely with GAJEF
All the information you need about GAJEF to develop and secure your business in France
G
HOME >
CORPORATES
>
GAJEF >
BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : GAJEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | GAJEF |
| Siren | 479118549 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47958 |
| Management number | 2004B05714 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 445.00 | 3 445.00 | 3 445.00 | |
084 Cash | 15 887.00 | 15 887.00 | 15 887.00 | |
096 Total Current Assets + Prepaid Expenses | 19 333.00 | 19 333.00 | 19 333.00 | |
110 Total Assets | 39 333.00 | 39 333.00 | 39 333.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 006.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 36 512.00 | |||
172 Other debts | 2 821.00 | |||
176 Total debts | 2 821.00 | |||
180 Liabilities Total | 39 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 55 375.00 | 5 100.00 | |
232 Total operating income excluding VAT | 5 100.00 | 55 375.00 | 5 100.00 | |
242 Other external expenses | 2 528.00 | 2 139.00 | 2 528.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 560.00 | 594.00 | |
250 Staff compensation | 1 972.00 | 37 500.00 | 1 972.00 | |
252 Social security contributions | 14 614.00 | |||
264 Total operating expenses | 5 094.00 | 54 813.00 | 5 094.00 | |
270 Operating profit | 6.00 | 562.00 | 6.00 | |
306 Income tax's | 1.00 | 84.00 | 1.00 | |
310 Profit or loss | 5.00 | 478.00 | 5.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 020.00 | 2 020.00 | ||
378 Amount of deductible VAT on goods and services | 3 445.00 | 3 445.00 | ||
all companies in France
Complete and comprehensive database.
