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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : GAM R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GAM R |
| Siren | 449148840 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13172 |
| Management number | 2003B03182 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 597.00 | 1 936.00 | 2 661.00 | 4 597.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 597.00 | 1 936.00 | 5 661.00 | 7 597.00 |
068 Receivables – Trade and related accounts | 8 675.00 | 8 675.00 | 8 675.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 4 346.00 | 4 346.00 | 4 346.00 | |
092 Prepaid expenses | 1 928.00 | 1 928.00 | 1 928.00 | |
096 Total Current Assets + Prepaid Expenses | 15 069.00 | 15 069.00 | 15 069.00 | |
110 Total Assets | 22 666.00 | 1 936.00 | 20 730.00 | 22 666.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -191.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 7 782.00 | |||
166 Suppliers and related accounts | 12 060.00 | |||
174 Prepaid income | 888.00 | |||
176 Total debts | 12 948.00 | |||
180 Liabilities Total | 20 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 202.00 | 2 202.00 | ||
218 Production of services sold - France | 49 473.00 | 49 473.00 | ||
232 Total operating income excluding VAT | 51 675.00 | 51 675.00 | ||
234 Purchases of goods (including customs duties) | 3 608.00 | 3 608.00 | ||
242 Other external expenses | 18 554.00 | 18 554.00 | ||
244 Taxes, duties and similar payments | 514.00 | 514.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 969.00 | 8 969.00 | ||
254 Depreciation and amortization | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 50 671.00 | 50 671.00 | ||
270 Operating profit | 1 004.00 | 1 004.00 | ||
294 Financial expenses | 447.00 | 447.00 | ||
306 Income tax's | 84.00 | 84.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 602.00 | 1 602.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 257.00 | 7 257.00 | ||
492 Total Fixed Assets (Increases) | 4 602.00 | 4 602.00 | ||
494 Total Fixed Assets (Decreases) | 4 262.00 | 4 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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