Grow your business safely with GAIN CORPORATION
All the information you need about GAIN CORPORATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GAIN CORPORATION >
BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : GAIN CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-04-30 | Complete |
| Name | GAIN CORPORATION |
| Siren | 892179201 |
| Closing | 2022-04-30 |
| Registry code | 2104 |
| Registration number | 1052 |
| Management number | 2020B01508 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Fontaine-lès-Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 571.00 | 300.00 | 1 271.00 | 1 571.00 |
BJ TOTAL (I) | 16 271.00 | 300.00 | 15 971.00 | 16 271.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 1 185.00 | 1 185.00 | 1 185.00 | |
CF Cash and cash equivalents | 33 432.00 | 33 432.00 | 33 432.00 | |
CJ TOTAL (II) | 52 618.00 | 52 618.00 | 52 618.00 | |
CO Grand total (0 to V) | 68 889.00 | 300.00 | 68 589.00 | 68 889.00 |
CS Evaluated investments - equity method | 14 700.00 | 14 700.00 | 14 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 918.00 | 43 918.00 | ||
DL TOTAL (I) | 44 918.00 | 44 918.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104.00 | 104.00 | ||
DX Trade payables and related accounts | 2 736.00 | 2 736.00 | ||
DY Tax and social security liabilities | 20 830.00 | 20 830.00 | ||
EC TOTAL (IV) | 23 670.00 | 23 670.00 | ||
EE Grand total (I to V) | 68 589.00 | 68 589.00 | ||
EG Accrued income and payables due within one year | 23 670.00 | 23 670.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 105 333.00 | 105 333.00 | 105 333.00 | |
FJ Net sales | 105 333.00 | 105 333.00 | 105 333.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 105 336.00 | |||
FW Other purchases and external expenses | 5 773.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
FY Salaries and Wages | 47 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 666.00 | |||
GG - OPERATING RESULT (I - II) | 51 669.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 1.00 | 1.00 | ||
HK Income tax | 7 751.00 | 7 751.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 105 336.00 | 105 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 417.00 | 61 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 918.00 | 43 918.00 | ||
all companies in France
Complete and comprehensive database.
