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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : G.A.M.A. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | G.A.M.A. SARL |
| Siren | 533256103 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 85 |
| Management number | 2011B00190 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 Blangy-sur-Bresle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 958.00 | 1 083.00 | 2 875.00 | 3 958.00 |
044 Total Fixed Assets | 3 958.00 | 1 083.00 | 2 875.00 | 3 958.00 |
072 Receivables – Other | 1 503.00 | 1 503.00 | 1 503.00 | |
084 Cash | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
110 Total Assets | 5 810.00 | 1 083.00 | 4 727.00 | 5 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | -7 056.00 | |||
142 Total Equity - Total I | -5 201.00 | |||
166 Suppliers and related accounts | 117.00 | |||
172 Other debts | 9 811.00 | |||
176 Total debts | 9 928.00 | |||
180 Liabilities Total | 4 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 9 056.00 | 10 698.00 | 9 056.00 | |
264 Total operating expenses | 9 056.00 | 10 698.00 | 9 056.00 | |
270 Operating profit | -7 056.00 | -10 698.00 | -7 056.00 | |
310 Profit or loss | -7 056.00 | -10 698.00 | -7 056.00 | |
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