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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : GAMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2014-12-31 | Simplified |
| Name | GAMME |
| Siren | 411028780 |
| Closing | 2014-12-31 |
| Registry code | 0601 |
| Registration number | 411 |
| Management number | 1997B00131 |
| Activity code | 8730A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 134 911.00 | 125 464.00 | 9 448.00 | 134 911.00 |
044 Total Fixed Assets | 134 911.00 | 125 464.00 | 9 448.00 | 134 911.00 |
072 Receivables – Other | 1 349.00 | 1 349.00 | 1 349.00 | |
084 Cash | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 338.00 | 338.00 | 338.00 | |
110 Total Assets | 135 250.00 | 125 464.00 | 9 786.00 | 135 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -226 399.00 | |||
136 Profit for the Year | -3 011.00 | |||
142 Total Equity - Total I | -221 787.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 230 794.00 | |||
176 Total debts | 231 574.00 | |||
180 Liabilities Total | 9 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 389.00 | |||
232 Total operating income excluding VAT | 3 389.00 | |||
242 Other external expenses | 1 284.00 | 958.00 | 1 284.00 | |
244 Taxes, duties and similar payments | 230.00 | 228.00 | 230.00 | |
254 Depreciation and amortization | 10 165.00 | |||
262 Other expenses | 1 498.00 | 1 498.00 | ||
264 Total operating expenses | 3 011.00 | 1 186.00 | 3 011.00 | |
270 Operating profit | -3 011.00 | 2 203.00 | -3 011.00 | |
280 Financial income | 1 439.00 | |||
294 Financial expenses | 11 810.00 | |||
310 Profit or loss | -3 011.00 | 2 203.00 | -3 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 911.00 | 134 911.00 | ||
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