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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : GAJAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-08-31 | Simplified |
| 2021-12-28 | Public | 2021-08-31 | Simplified |
| 2021-03-17 | Public | 2020-08-31 | Simplified |
| 2020-01-16 | Public | 2019-08-31 | Simplified |
| 2019-02-20 | Public | 2018-08-31 | Simplified |
| Name | GAJAR |
| Siren | 832048243 |
| Closing | 2022-08-31 |
| Registry code | 4202 |
| Registration number | B2022/015100 |
| Management number | 2017B01209 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
044 Total Fixed Assets | 750 000.00 | 750 000.00 | 750 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 685.00 | 15 685.00 | 15 685.00 | |
084 Cash | 38 490.00 | 38 490.00 | 38 490.00 | |
096 Total Current Assets + Prepaid Expenses | 54 174.00 | 54 174.00 | 54 174.00 | |
110 Total Assets | 804 174.00 | 804 174.00 | 804 174.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 718 499.00 | |||
136 Profit for the Year | 3 469.00 | |||
142 Total Equity - Total I | 765 967.00 | |||
166 Suppliers and related accounts | 6 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 785.00 | |||
172 Other debts | 31 963.00 | |||
176 Total debts | 38 207.00 | |||
180 Liabilities Total | 804 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 74 000.00 | 74 000.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 74 002.00 | 74 004.00 | 74 002.00 | |
242 Other external expenses | 5 354.00 | 4 710.00 | 5 354.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 188.00 | 1 461.00 | |
250 Staff compensation | 44 384.00 | 47 649.00 | 44 384.00 | |
252 Social security contributions | 19 266.00 | 20 189.00 | 19 266.00 | |
262 Other expenses | 14.00 | 11.00 | 14.00 | |
264 Total operating expenses | 70 479.00 | 73 747.00 | 70 479.00 | |
270 Operating profit | 3 524.00 | 257.00 | 3 524.00 | |
280 Financial income | 205.00 | 30.00 | 205.00 | |
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 3 469.00 | 286.00 | 3 469.00 | |
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