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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : GF LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | GF LOC |
| Siren | 815290994 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/004447 |
| Management number | 2015B02172 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38210 TULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 252.00 | 9 805.00 | 58 447.00 | 68 252.00 |
044 Total Fixed Assets | 68 252.00 | 9 805.00 | 58 447.00 | 68 252.00 |
068 Receivables – Trade and related accounts | 10 953.00 | 10 953.00 | 10 953.00 | |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 18 026.00 | 18 026.00 | 18 026.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 30 906.00 | 30 906.00 | 30 906.00 | |
110 Total Assets | 99 158.00 | 9 805.00 | 89 353.00 | 99 158.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 630.00 | |||
142 Total Equity - Total I | 21 630.00 | |||
156 Loans and similar debts | 55 319.00 | |||
166 Suppliers and related accounts | 4 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 7 820.00 | |||
176 Total debts | 67 722.00 | |||
180 Liabilities Total | 89 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 252.00 | |||
195 Of which payables due in more than one year | 43 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 199.00 | 2 199.00 | ||
218 Production of services sold - France | 51 812.00 | 51 812.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 012.00 | 54 012.00 | ||
234 Purchases of goods (including customs duties) | 800.00 | 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 267.00 | 1 267.00 | ||
242 Other external expenses | 16 623.00 | 16 623.00 | ||
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
252 Social security contributions | 219.00 | 219.00 | ||
254 Depreciation and amortization | 9 805.00 | 9 805.00 | ||
264 Total operating expenses | 29 117.00 | 29 117.00 | ||
270 Operating profit | 24 895.00 | 24 895.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
306 Income tax's | 3 641.00 | 3 641.00 | ||
310 Profit or loss | 20 630.00 | 20 630.00 | ||
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