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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GAMMA SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | GAMMA SOFT |
| Siren | 424317204 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 56157 |
| Management number | 1999B14071 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 795.00 | 13 611.00 | 183.00 | 13 795.00 |
044 Total Fixed Assets | 13 795.00 | 13 611.00 | 183.00 | 13 795.00 |
064 Advances and down payments on orders | 2 014.00 | 2 014.00 | 2 014.00 | |
068 Receivables – Trade and related accounts | 254 545.00 | 254 545.00 | 254 545.00 | |
072 Receivables – Other | 81 417.00 | 81 417.00 | 81 417.00 | |
084 Cash | 178 558.00 | 178 558.00 | 178 558.00 | |
096 Total Current Assets + Prepaid Expenses | 516 534.00 | 516 534.00 | 516 534.00 | |
110 Total Assets | 530 329.00 | 13 611.00 | 516 717.00 | 530 329.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 343.00 | |||
136 Profit for the Year | 70 540.00 | |||
140 Regulated Provisions | 71 963.00 | |||
142 Total Equity - Total I | 168 230.00 | |||
166 Suppliers and related accounts | 5 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217 670.00 | |||
172 Other debts | 342 666.00 | |||
176 Total debts | 348 488.00 | |||
180 Liabilities Total | 516 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 521 680.00 | 521 680.00 | ||
218 Production of services sold - France | 17 002.00 | 17 002.00 | ||
226 Operating subsidies received | 67 864.00 | 67 864.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 606 584.00 | 606 584.00 | ||
242 Other external expenses | 33 728.00 | 33 728.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 231 308.00 | 231 308.00 | ||
252 Social security contributions | 81 556.00 | 81 556.00 | ||
254 Depreciation and amortization | 2 356.00 | 2 356.00 | ||
262 Other expenses | 160 000.00 | 160 000.00 | ||
264 Total operating expenses | 510 782.00 | 510 782.00 | ||
270 Operating profit | 95 802.00 | 95 802.00 | ||
290 Exceptional income | 26.00 | 26.00 | ||
294 Financial expenses | 501.00 | 501.00 | ||
306 Income tax's | 24 787.00 | 24 787.00 | ||
310 Profit or loss | 70 540.00 | 70 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 795.00 | 13 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 544.00 | 79 544.00 | ||
378 Amount of deductible VAT on goods and services | 77 363.00 | 77 363.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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