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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : GMDFL FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-08-31 | Simplified |
| 2017-12-29 | Public | 2017-08-31 | Simplified |
| 2017-02-17 | Public | 2016-08-31 | Simplified |
| Name | GMDFL FINANCE |
| Siren | 802669135 |
| Closing | 2017-08-31 |
| Registry code | 7802 |
| Registration number | 16853 |
| Management number | 2014B02159 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 258 188.00 | 48 151.00 | 210 037.00 | 258 188.00 |
044 Total Fixed Assets | 258 188.00 | 48 151.00 | 210 037.00 | 258 188.00 |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
110 Total Assets | 259 814.00 | 48 151.00 | 211 662.00 | 259 814.00 |
120 Share or Individual Capital | 203 000.00 | |||
134 Retained Earnings | -27 375.00 | |||
136 Profit for the Year | -63 135.00 | |||
142 Total Equity - Total I | 112 489.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 000.00 | |||
172 Other debts | 99 034.00 | |||
176 Total debts | 99 173.00 | |||
180 Liabilities Total | 211 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 14 843.00 | 14 843.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
264 Total operating expenses | 14 986.00 | 14 986.00 | ||
270 Operating profit | -14 983.00 | -14 983.00 | ||
294 Financial expenses | 48 151.00 | 48 151.00 | ||
310 Profit or loss | -63 135.00 | -63 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 848.00 | 74 848.00 | ||
490 Total Fixed Assets (Gross Value) | 183 341.00 | 183 341.00 | ||
492 Total Fixed Assets (Increases) | 74 848.00 | 74 848.00 | ||
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