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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : G.A.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | G.A.E |
| Siren | 803907229 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8551 |
| Management number | 2014B01438 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 5 108.00 | 5 108.00 | 5 108.00 | |
028 Tangible Assets | 40 482.00 | 40 482.00 | 40 482.00 | |
044 Total Fixed Assets | 65 589.00 | 45 589.00 | 20 000.00 | 65 589.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 23 673.00 | 23 673.00 | 23 673.00 | |
072 Receivables – Other | 3 364.00 | 3 364.00 | 3 364.00 | |
080 Sellable securities | ||||
084 Cash | 19 161.00 | 19 161.00 | 19 161.00 | |
092 Prepaid expenses | 840.00 | 840.00 | 840.00 | |
096 Total Current Assets + Prepaid Expenses | 47 537.00 | 47 537.00 | 47 537.00 | |
110 Total Assets | 113 126.00 | 45 589.00 | 67 537.00 | 113 126.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 13 258.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 760.00 | |||
142 Total Equity - Total I | 21 718.00 | |||
156 Loans and similar debts | 8 784.00 | |||
166 Suppliers and related accounts | 2 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 530.00 | |||
172 Other debts | 34 162.00 | |||
176 Total debts | 45 818.00 | |||
180 Liabilities Total | 67 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 373.00 | 103 639.00 | 69 373.00 | |
218 Production of services sold - France | 114 799.00 | 148 513.00 | 114 799.00 | |
222 Inventory production | 500.00 | 500.00 | ||
230 Other income | 153.00 | 159.00 | 153.00 | |
232 Total operating income excluding VAT | 184 825.00 | 252 311.00 | 184 825.00 | |
234 Purchases of goods (including customs duties) | 43 655.00 | 64 019.00 | 43 655.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 409.00 | 4 692.00 | 4 409.00 | |
242 Other external expenses | 31 260.00 | 30 993.00 | 31 260.00 | |
244 Taxes, duties and similar payments | 3 240.00 | 2 475.00 | 3 240.00 | |
250 Staff compensation | 73 350.00 | 81 357.00 | 73 350.00 | |
252 Social security contributions | 35 301.00 | 37 647.00 | 35 301.00 | |
254 Depreciation and amortization | 2 996.00 | |||
262 Other expenses | 12.00 | 31.00 | 12.00 | |
264 Total operating expenses | 191 227.00 | 224 210.00 | 191 227.00 | |
270 Operating profit | -6 403.00 | 28 101.00 | -6 403.00 | |
290 Exceptional income | 8 293.00 | 689.00 | 8 293.00 | |
294 Financial expenses | 913.00 | 1 198.00 | 913.00 | |
300 Exceptional expenses | 70.00 | 7 144.00 | 70.00 | |
306 Income tax's | 147.00 | 387.00 | 147.00 | |
310 Profit or loss | 760.00 | 20 061.00 | 760.00 | |
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