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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : GAYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| Name | GAYA |
| Siren | 891946477 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 8840 |
| Management number | 2020B02408 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 883.00 | 293 883.00 | 293 883.00 | |
044 Total Fixed Assets | 293 883.00 | 293 883.00 | 293 883.00 | |
072 Receivables – Other | 161 826.00 | 161 826.00 | 161 826.00 | |
084 Cash | 35 255.00 | 35 255.00 | 35 255.00 | |
096 Total Current Assets + Prepaid Expenses | 197 081.00 | 197 081.00 | 197 081.00 | |
110 Total Assets | 490 963.00 | 490 963.00 | 490 963.00 | |
120 Share or Individual Capital | 402 000.00 | |||
136 Profit for the Year | 74 358.00 | |||
142 Total Equity - Total I | 476 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 775.00 | |||
172 Other debts | 14 605.00 | |||
176 Total debts | 14 605.00 | |||
180 Liabilities Total | 490 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 401 950.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 52 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 162.00 | 5 162.00 | ||
264 Total operating expenses | 5 162.00 | 5 162.00 | ||
270 Operating profit | -5 162.00 | -5 162.00 | ||
280 Financial income | 144 850.00 | 144 850.00 | ||
290 Exceptional income | 52 568.00 | 52 568.00 | ||
300 Exceptional expenses | 108 068.00 | 108 068.00 | ||
306 Income tax's | 9 830.00 | 9 830.00 | ||
310 Profit or loss | 74 358.00 | 74 358.00 | ||
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