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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| Name | GAMA |
| Siren | 829145309 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11484 |
| Management number | 2017B02973 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 18 750.00 | 18 750.00 | 18 750.00 | |
084 Cash | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 18 856.00 | 18 856.00 | 18 856.00 | |
110 Total Assets | 19 656.00 | 19 656.00 | 19 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | 506.00 | |||
166 Suppliers and related accounts | 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 852.00 | |||
172 Other debts | 18 852.00 | |||
176 Total debts | 19 150.00 | |||
180 Liabilities Total | 19 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 854.00 | 854.00 | ||
264 Total operating expenses | 854.00 | 854.00 | ||
270 Operating profit | -854.00 | -854.00 | ||
280 Financial income | 360.00 | 360.00 | ||
310 Profit or loss | -494.00 | -494.00 | ||
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