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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | GAÏA |
| Siren | 878835735 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 19161 |
| Management number | 2019B02732 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 522 020.00 | 23 707.00 | 498 313.00 | 522 020.00 |
044 Total Fixed Assets | 522 020.00 | 23 707.00 | 498 313.00 | 522 020.00 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
084 Cash | 34 700.00 | 34 700.00 | 34 700.00 | |
096 Total Current Assets + Prepaid Expenses | 35 006.00 | 35 006.00 | 35 006.00 | |
110 Total Assets | 557 026.00 | 23 707.00 | 533 320.00 | 557 026.00 |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -87.00 | |||
136 Profit for the Year | -44 920.00 | |||
142 Total Equity - Total I | 254 993.00 | |||
156 Loans and similar debts | 71 588.00 | |||
166 Suppliers and related accounts | 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 582.00 | |||
172 Other debts | 206 021.00 | |||
176 Total debts | 278 326.00 | |||
180 Liabilities Total | 533 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 600.00 | 600.00 | ||
242 Other external expenses | 18 043.00 | 87.00 | 18 043.00 | |
244 Taxes, duties and similar payments | 3 426.00 | 3 426.00 | ||
254 Depreciation and amortization | 23 707.00 | 23 707.00 | ||
264 Total operating expenses | 45 176.00 | 87.00 | 45 176.00 | |
270 Operating profit | -44 576.00 | -87.00 | -44 576.00 | |
294 Financial expenses | 344.00 | 344.00 | ||
310 Profit or loss | -44 920.00 | -87.00 | -44 920.00 | |
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