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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : GFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | GFA |
| Siren | 431981000 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 8766 |
| Management number | 2012B06122 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 220.00 | 5 220.00 | 5 220.00 | |
CF Cash and cash equivalents | 18 257.00 | 18 257.00 | 18 257.00 | |
CJ TOTAL (II) | 23 478.00 | 23 478.00 | 23 478.00 | |
CO Grand total (0 to V) | 23 478.00 | 23 478.00 | 23 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 122.00 | 19 957.00 | 8 122.00 | |
DD Legal reserve (1) | 3 900.00 | 3 900.00 | 3 900.00 | |
DH Retained earnings | -48 012.00 | -84 110.00 | -48 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 837.00 | 36 097.00 | 17 837.00 | |
DL TOTAL (I) | 20 847.00 | 14 844.00 | 20 847.00 | |
DX Trade payables and related accounts | 2 631.00 | 2 631.00 | 2 631.00 | |
EC TOTAL (IV) | 2 631.00 | 2 631.00 | 2 631.00 | |
EE Grand total (I to V) | 23 478.00 | 17 476.00 | 23 478.00 | |
EG Accrued income and payables due within one year | 2 631.00 | 2 631.00 | 2 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 939.00 | |||
GF Total Operating Expenses (II) | 6 939.00 | |||
GG - OPERATING RESULT (I - II) | -6 939.00 | |||
GR Interest and similar expenses | 223.00 | |||
GU Total financial expenses (VI) | 223.00 | |||
GV - FINANCIAL INCOME (V - VI) | -223.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36 374.00 | |||
HB Exceptional income from capital transactions | 25 000.00 | 64 000.00 | 25 000.00 | |
HD Total exceptional income (VII) | 25 000.00 | 100 374.00 | 25 000.00 | |
HE Exceptional expenses on management operations | 2 919.00 | |||
HF Exceptional expenses on capital transactions | 53 357.00 | |||
HH Total exceptional expenses (VIII) | 56 276.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 25 000.00 | 44 097.00 | 25 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 100 374.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 162.00 | 64 276.00 | 7 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 838.00 | 36 098.00 | 17 838.00 | |
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