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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GAIA AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| Name | GAIA AVENIR |
| Siren | 904674744 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2874 |
| Management number | 2021B00573 |
| Activity code | 3821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03300 CUSSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 503 424.00 | 1 503 424.00 | 1 503 424.00 | |
BZ Other receivables | 162 423.00 | 162 423.00 | 162 423.00 | |
CF Cash and cash equivalents | 9 233.00 | 9 233.00 | 9 233.00 | |
CJ TOTAL (II) | 1 675 079.00 | 1 675 079.00 | 1 675 079.00 | |
CO Grand total (0 to V) | 1 675 079.00 | 1 675 079.00 | 1 675 079.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 502.00 | -21 502.00 | ||
DL TOTAL (I) | -11 502.00 | -11 502.00 | ||
DX Trade payables and related accounts | 982 463.00 | 982 463.00 | ||
DY Tax and social security liabilities | 704 118.00 | 704 118.00 | ||
EC TOTAL (IV) | 1 686 581.00 | 1 686 581.00 | ||
EE Grand total (I to V) | 1 675 079.00 | 1 675 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 138 693.00 | 138 693.00 | 138 693.00 | |
FG Production sold - services | 1 172 188.00 | 1 172 188.00 | 1 172 188.00 | |
FJ Net sales | 1 310 882.00 | 1 310 882.00 | 1 310 882.00 | |
FR Total operating income (I) | 1 310 882.00 | |||
FU Purchases of raw materials and other supplies | 10 790.00 | |||
FW Other purchases and external expenses | 690 202.00 | |||
FX Taxes, duties, and similar payments | 511 576.00 | |||
GE Other Expenses | 119 815.00 | |||
GF Total Operating Expenses (II) | 1 332 384.00 | |||
GG - OPERATING RESULT (I - II) | -21 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 310 882.00 | 1 310 882.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 332 384.00 | 1 332 384.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 502.00 | -21 502.00 | ||
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