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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : GEFLY-STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | GEFLY-STUDIO |
| Siren | 823265061 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 875 |
| Management number | 2016B01065 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 3 159.00 | 3 159.00 | 3 159.00 | |
096 Total Current Assets + Prepaid Expenses | 3 204.00 | 3 204.00 | 3 204.00 | |
110 Total Assets | 3 204.00 | 3 204.00 | 3 204.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -796.00 | |||
142 Total Equity - Total I | 3 204.00 | |||
180 Liabilities Total | 3 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
264 Total operating expenses | 796.00 | 796.00 | ||
270 Operating profit | -796.00 | -796.00 | ||
310 Profit or loss | -796.00 | -796.00 | ||
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