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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GA INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| Name | GA INVEST HOLDING |
| Siren | 891549529 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5544 |
| Management number | 2020B00809 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-19 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Andance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 167 000.00 | 167 000.00 | 167 000.00 | |
BX Customers and related accounts | 2 496.00 | 2 496.00 | 2 496.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 11 517.00 | 11 517.00 | 11 517.00 | |
CJ TOTAL (II) | 14 674.00 | 14 674.00 | 14 674.00 | |
CO Grand total (0 to V) | 181 674.00 | 181 674.00 | 181 674.00 | |
CU Other investments | 167 000.00 | 167 000.00 | 167 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 827.00 | 34 827.00 | ||
DL TOTAL (I) | 37 827.00 | 37 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 460.00 | ||
DX Trade payables and related accounts | 471.00 | 471.00 | ||
DY Tax and social security liabilities | 16 140.00 | 16 140.00 | ||
EA Other liabilities | 126 775.00 | 126 775.00 | ||
EC TOTAL (IV) | 143 847.00 | 143 847.00 | ||
EE Grand total (I to V) | 181 674.00 | 181 674.00 | ||
EG Accrued income and payables due within one year | 143 847.00 | 143 847.00 | ||
EI Including equity loans | 460.00 | 460.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 480.00 | 64 480.00 | 64 480.00 | |
FJ Net sales | 64 480.00 | 64 480.00 | 64 480.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 64 493.00 | |||
FW Other purchases and external expenses | 3 659.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
FY Salaries and Wages | 48 332.00 | |||
FZ Social Security Contributions | 12 989.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 65 554.00 | |||
GG - OPERATING RESULT (I - II) | -1 061.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 000.00 | |||
GP Total financial income (V) | 36 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 938.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 111.00 | 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 493.00 | 100 493.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 665.00 | 65 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 827.00 | 34 827.00 | ||
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