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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : GAÏA FAMILY PROJECTS & ARTS - G.F.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GAÏA FAMILY PROJECTS & ARTS - G.F.P.A. |
| Siren | 752343541 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150352 |
| Management number | 2012B13524 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 732 585.00 | 19 988.00 | 712 597.00 | 732 585.00 |
040 Financial Assets | 17 900.00 | 17 900.00 | 17 900.00 | |
044 Total Fixed Assets | 750 485.00 | 19 988.00 | 730 497.00 | 750 485.00 |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 276 451.00 | 276 451.00 | 276 451.00 | |
080 Sellable securities | 521 750.00 | 521 750.00 | 521 750.00 | |
084 Cash | 139 595.00 | 139 595.00 | 139 595.00 | |
096 Total Current Assets + Prepaid Expenses | 939 281.00 | 939 281.00 | 939 281.00 | |
110 Total Assets | 1 689 766.00 | 19 988.00 | 1 669 778.00 | 1 689 766.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 83 458.00 | |||
136 Profit for the Year | -16 387.00 | |||
142 Total Equity - Total I | 133 071.00 | |||
156 Loans and similar debts | 129 240.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 407 185.00 | |||
172 Other debts | 1 407 185.00 | |||
176 Total debts | 1 536 707.00 | |||
180 Liabilities Total | 1 669 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 450.00 | 20 000.00 | 11 450.00 | |
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 11 456.00 | 20 005.00 | 11 456.00 | |
242 Other external expenses | 11 785.00 | 10 792.00 | 11 785.00 | |
244 Taxes, duties and similar payments | 388.00 | 242.00 | 388.00 | |
250 Staff compensation | 17 815.00 | 16 899.00 | 17 815.00 | |
252 Social security contributions | 1 521.00 | 133.00 | 1 521.00 | |
254 Depreciation and amortization | 15 999.00 | 3 989.00 | 15 999.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 47 509.00 | 32 057.00 | 47 509.00 | |
270 Operating profit | -36 052.00 | -12 052.00 | -36 052.00 | |
280 Financial income | 21 141.00 | 17 696.00 | 21 141.00 | |
294 Financial expenses | 1 475.00 | 1 475.00 | ||
306 Income tax's | 847.00 | |||
310 Profit or loss | -16 387.00 | 4 796.00 | -16 387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 750 485.00 | 750 485.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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