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G HOME > CORPORATES > GAKY > BALANCE SHEET ( 2020-08-04)

THE LIST OF BALANCE SHEET : GAKY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-04 Public 2019-12-31 Simplified
2019-07-04 Public 2018-12-31 Simplified
2018-07-05 Public 2017-12-31 Simplified
2017-06-23 Public 2016-12-31 Simplified
NameGAKY
Siren752518985
Closing2019-12-31
Registry code 3501
Registration number 7680
Management number2012B01263
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35250 CHEVAIGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 342 179.00 90 644.00 251 535.00 342 179.00
044 Total Fixed Assets 342 179.00 90 644.00 251 535.00 342 179.00
068 Receivables – Trade and related accounts 1 226.00 1 226.00 1 226.00
072 Receivables – Other 122.00 122.00 122.00
084 Cash 955.00 955.00 955.00
096 Total Current Assets + Prepaid Expenses 2 304.00 2 304.00 2 304.00
110 Total Assets 344 483.00 90 644.00 253 839.00 344 483.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -28 112.00
136 Profit for the Year -5 158.00
142 Total Equity - Total I -32 270.00
166 Suppliers and related accounts 732.00
169 Other debts including current accounts of partners for fiscal year N 285 066.00
172 Other debts 285 377.00
176 Total debts 286 109.00
180 Liabilities Total 253 839.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 382.00 13 382.00
232 Total operating income excluding VAT 13 382.00 13 382.00
242 Other external expenses 1 566.00 1 566.00
244 Taxes, duties and similar payments 978.00 978.00
254 Depreciation and amortization 15 996.00 15 996.00
264 Total operating expenses 18 540.00 18 540.00
270 Operating profit -5 158.00 -5 158.00
310 Profit or loss -5 158.00 -5 158.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 342 179.00 342 179.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 348.00 1 348.00
378 Amount of deductible VAT on goods and services 71.00 71.00

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