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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : GAIA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | GAIA HOLDING |
| Siren | 898411681 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 6467 |
| Management number | 2021B00586 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34410 Sauvian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 209 590.00 | 209 590.00 | 209 590.00 | |
096 Total Current Assets + Prepaid Expenses | 209 590.00 | 209 590.00 | 209 590.00 | |
110 Total Assets | 209 590.00 | 209 590.00 | 209 590.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 072.00 | |||
142 Total Equity - Total I | 4 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198 065.00 | |||
172 Other debts | 205 517.00 | |||
176 Total debts | 205 517.00 | |||
180 Liabilities Total | 209 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 400.00 | 35 400.00 | ||
232 Total operating income excluding VAT | 35 400.00 | 35 400.00 | ||
242 Other external expenses | 31 786.00 | 31 786.00 | ||
264 Total operating expenses | 31 786.00 | 31 786.00 | ||
270 Operating profit | 3 614.00 | 3 614.00 | ||
306 Income tax's | 542.00 | 542.00 | ||
310 Profit or loss | 3 072.00 | 3 072.00 | ||
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