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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GAH-GAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | GAH-GAH |
| Siren | 538892779 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/009963 |
| Management number | 2014B01180 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38270 PRIMARETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 006 171.00 | 1 123 015.00 | 883 156.00 | 2 006 171.00 |
044 Total Fixed Assets | 2 006 171.00 | 1 123 015.00 | 883 156.00 | 2 006 171.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 390.00 | 390.00 | 390.00 | |
084 Cash | 12 317.00 | 12 317.00 | 12 317.00 | |
096 Total Current Assets + Prepaid Expenses | 12 707.00 | 12 707.00 | 12 707.00 | |
110 Total Assets | 2 018 879.00 | 1 123 015.00 | 895 864.00 | 2 018 879.00 |
120 Share or Individual Capital | 999.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 50 865.00 | |||
134 Retained Earnings | -429 481.00 | |||
136 Profit for the Year | 84 760.00 | |||
142 Total Equity - Total I | -292 756.00 | |||
156 Loans and similar debts | 639 919.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
172 Other debts | 546 287.00 | |||
176 Total debts | 1 188 620.00 | |||
180 Liabilities Total | 895 864.00 | |||
195 Of which payables due in more than one year | 414 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 286 679.00 | 284 582.00 | 286 679.00 | |
232 Total operating income excluding VAT | 286 679.00 | 284 583.00 | 286 679.00 | |
242 Other external expenses | 5 334.00 | 11 102.00 | 5 334.00 | |
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 11 246.00 | 11 011.00 | 11 246.00 | |
254 Depreciation and amortization | 137 195.00 | 137 195.00 | 137 195.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 153 777.00 | 159 309.00 | 153 777.00 | |
270 Operating profit | 132 902.00 | 125 273.00 | 132 902.00 | |
290 Exceptional income | 160 000.00 | |||
294 Financial expenses | 22 063.00 | 32 303.00 | 22 063.00 | |
300 Exceptional expenses | 42 800.00 | |||
306 Income tax's | 26 079.00 | 53 892.00 | 26 079.00 | |
310 Profit or loss | 84 760.00 | 156 278.00 | 84 760.00 | |
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