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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : GAELE-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | GAELE-M |
| Siren | 820407682 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3661 |
| Management number | 2021B00352 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24410 la jemaye-ponteyraud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 15 355.00 | 15 355.00 | 15 355.00 | |
CF Cash and cash equivalents | 205.00 | 205.00 | 205.00 | |
CH Prepaid expenses | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 18 141.00 | 18 141.00 | 18 141.00 | |
CO Grand total (0 to V) | 18 141.00 | 18 141.00 | 18 141.00 | |
CR Shares due in more than one year | 4.00 | 4.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -36 750.00 | -48 689.00 | -36 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 830.00 | 11 939.00 | 13 830.00 | |
DL TOTAL (I) | -2 920.00 | -16 750.00 | -2 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 935.00 | 943.00 | 3 935.00 | |
DX Trade payables and related accounts | 9 168.00 | 9 383.00 | 9 168.00 | |
DY Tax and social security liabilities | 1 708.00 | 6 092.00 | 1 708.00 | |
EA Other liabilities | 6 250.00 | 30 675.00 | 6 250.00 | |
EC TOTAL (IV) | 21 061.00 | 47 092.00 | 21 061.00 | |
EE Grand total (I to V) | 18 141.00 | 30 342.00 | 18 141.00 | |
EG Accrued income and payables due within one year | 21 061.00 | 47 092.00 | 21 061.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 792.00 | 11 792.00 | 11 792.00 | |
FJ Net sales | 11 792.00 | 11 792.00 | 11 792.00 | |
FO Operating subsidies | 8 195.00 | |||
FR Total operating income (I) | 19 987.00 | |||
FW Other purchases and external expenses | 4 449.00 | |||
FX Taxes, duties, and similar payments | 1 708.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 157.00 | |||
GG - OPERATING RESULT (I - II) | 13 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 89.00 | |||
HH Total exceptional expenses (VIII) | 89.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -89.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 19 987.00 | 19 974.00 | 19 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 157.00 | 8 035.00 | 6 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 830.00 | 11 939.00 | 13 830.00 | |
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