Grow your business safely with GAM R
All the information you need about GAM R to develop and secure your business in France
G
HOME >
CORPORATES
>
GAM R >
BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : GAM R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GAM R |
| Siren | 449148840 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15079 |
| Management number | 2003B03182 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 257.00 | 5 172.00 | 2 085.00 | 7 257.00 |
044 Total Fixed Assets | 7 257.00 | 5 172.00 | 2 085.00 | 7 257.00 |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
068 Receivables – Trade and related accounts | 6 813.00 | 6 813.00 | 6 813.00 | |
072 Receivables – Other | 1 267.00 | 1 267.00 | 1 267.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
092 Prepaid expenses | 392.00 | 392.00 | 392.00 | |
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 18 306.00 | 5 172.00 | 13 134.00 | 18 306.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 669.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 7 309.00 | |||
166 Suppliers and related accounts | 4 812.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 5 825.00 | |||
180 Liabilities Total | 13 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 715.00 | 4 715.00 | ||
218 Production of services sold - France | 57 875.00 | 57 875.00 | ||
232 Total operating income excluding VAT | 62 590.00 | 62 590.00 | ||
234 Purchases of goods (including customs duties) | 5 348.00 | 5 348.00 | ||
242 Other external expenses | 15 139.00 | 15 139.00 | ||
244 Taxes, duties and similar payments | 2 160.00 | 2 160.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 17 164.00 | 17 164.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 58 632.00 | 58 632.00 | ||
270 Operating profit | 3 958.00 | 3 958.00 | ||
294 Financial expenses | 480.00 | 480.00 | ||
310 Profit or loss | 3 478.00 | 3 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 857.00 | 1 857.00 | ||
490 Total Fixed Assets (Gross Value) | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 1 857.00 | 1 857.00 | ||
all companies in France
Complete and comprehensive database.
