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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : GA TRAVELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | GA TRAVELS |
| Siren | 841676653 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 1416 |
| Management number | 2018B01103 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45120 CHALETTE-SUR-LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 13 489.00 | 13 489.00 | 13 489.00 | |
096 Total Current Assets + Prepaid Expenses | 13 592.00 | 13 592.00 | 13 592.00 | |
110 Total Assets | 13 642.00 | 13 642.00 | 13 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 360.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
166 Suppliers and related accounts | 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 403.00 | |||
172 Other debts | 6 006.00 | |||
176 Total debts | 6 282.00 | |||
180 Liabilities Total | 13 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
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