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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | GAÏA |
| Siren | 850813270 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22950 |
| Management number | 2019B02699 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 537.00 | 27 618.00 | 306 919.00 | 334 537.00 |
044 Total Fixed Assets | 334 537.00 | 27 618.00 | 306 919.00 | 334 537.00 |
084 Cash | 106.00 | 106.00 | 106.00 | |
092 Prepaid expenses | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 335 381.00 | 27 618.00 | 307 763.00 | 335 381.00 |
120 Share or Individual Capital | 17 500.00 | |||
134 Retained Earnings | -5 131.00 | |||
136 Profit for the Year | -86.00 | |||
142 Total Equity - Total I | 12 283.00 | |||
156 Loans and similar debts | 292 892.00 | |||
166 Suppliers and related accounts | 676.00 | |||
172 Other debts | 1 912.00 | |||
176 Total debts | 295 480.00 | |||
180 Liabilities Total | 307 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 160.00 | 11 160.00 | 11 160.00 | |
232 Total operating income excluding VAT | 11 160.00 | 11 160.00 | 11 160.00 | |
242 Other external expenses | 4 646.00 | 3 477.00 | 4 646.00 | |
244 Taxes, duties and similar payments | 1 613.00 | 1 615.00 | 1 613.00 | |
254 Depreciation and amortization | 10 986.00 | 10 986.00 | 10 986.00 | |
264 Total operating expenses | 17 246.00 | 16 078.00 | 17 246.00 | |
270 Operating profit | -6 086.00 | -4 918.00 | -6 086.00 | |
290 Exceptional income | 6 000.00 | 4 900.00 | 6 000.00 | |
310 Profit or loss | -86.00 | -18.00 | -86.00 | |
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