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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : GA SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GA SELECTION |
| Siren | 750095119 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 3254 |
| Management number | 2012B00471 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 464.00 | 2 464.00 | 2 464.00 | |
BJ TOTAL (I) | 5 472.00 | 2 464.00 | 3 008.00 | 5 472.00 |
BX Customers and related accounts | 6 713.00 | 6 713.00 | 6 713.00 | |
BZ Other receivables | 391.00 | 391.00 | 391.00 | |
CF Cash and cash equivalents | 76 925.00 | 76 925.00 | 76 925.00 | |
CJ TOTAL (II) | 84 029.00 | 84 029.00 | 84 029.00 | |
CO Grand total (0 to V) | 89 501.00 | 2 464.00 | 87 037.00 | 89 501.00 |
CU Other investments | 3 008.00 | 3 008.00 | 3 008.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 29 382.00 | 10 545.00 | 29 382.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 624.00 | 33 837.00 | 40 624.00 | |
DL TOTAL (I) | 71 106.00 | 45 482.00 | 71 106.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 278.00 | 14 029.00 | 3 278.00 | |
DX Trade payables and related accounts | 2 783.00 | 4 380.00 | 2 783.00 | |
DY Tax and social security liabilities | 9 773.00 | 8 424.00 | 9 773.00 | |
EA Other liabilities | 88.00 | 44.00 | 88.00 | |
EC TOTAL (IV) | 15 932.00 | 26 888.00 | 15 932.00 | |
EE Grand total (I to V) | 87 037.00 | 72 369.00 | 87 037.00 | |
EG Accrued income and payables due within one year | 15 932.00 | 26 888.00 | 15 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 762.00 | 78 762.00 | 78 762.00 | |
FJ Net sales | 78 762.00 | 78 762.00 | 78 762.00 | |
FQ Other income | ||||
FR Total operating income (I) | 78 762.00 | |||
FW Other purchases and external expenses | 29 041.00 | |||
FX Taxes, duties, and similar payments | 444.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 29 485.00 | |||
GG - OPERATING RESULT (I - II) | 49 277.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30.00 | |||
GP Total financial income (V) | 30.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 683.00 | 6 276.00 | 8 683.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 792.00 | 75 144.00 | 78 792.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 168.00 | 41 307.00 | 38 168.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 624.00 | 33 837.00 | 40 624.00 | |
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