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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : GAGA MUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| Name | GAGA MUA |
| Siren | 904542800 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21996 |
| Management number | 2021B32492 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 430.00 | 430.00 | 430.00 | |
084 Cash | 2 984.00 | 2 984.00 | 2 984.00 | |
096 Total Current Assets + Prepaid Expenses | 3 414.00 | 3 414.00 | 3 414.00 | |
110 Total Assets | 3 414.00 | 3 414.00 | 3 414.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -23 706.00 | |||
142 Total Equity - Total I | -18 706.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 064.00 | |||
172 Other debts | 22 070.00 | |||
176 Total debts | 22 120.00 | |||
180 Liabilities Total | 3 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 137.00 | 39 137.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 138.00 | 39 138.00 | ||
234 Purchases of goods (including customs duties) | 874.00 | 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 622.00 | 7 622.00 | ||
242 Other external expenses | 16 407.00 | 16 407.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 27 421.00 | 27 421.00 | ||
252 Social security contributions | 10 469.00 | 10 469.00 | ||
264 Total operating expenses | 62 843.00 | 62 843.00 | ||
270 Operating profit | -23 705.00 | -23 705.00 | ||
310 Profit or loss | -23 705.00 | -23 705.00 | ||
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