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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : GF MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | GF MEDIA |
| Siren | 533621215 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 3295 |
| Management number | 2011B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 356.00 | 283.00 | 73.00 | 356.00 |
028 Tangible Assets | 5 764.00 | 4 388.00 | 1 376.00 | 5 764.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 169.00 | 4 671.00 | 1 498.00 | 6 169.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 1 092.00 | 1 092.00 | 1 092.00 | |
096 Total Current Assets + Prepaid Expenses | 4 868.00 | 4 868.00 | 4 868.00 | |
110 Total Assets | 11 038.00 | 4 671.00 | 6 367.00 | 11 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 397.00 | |||
136 Profit for the Year | 2 066.00 | |||
142 Total Equity - Total I | 3 593.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 1 446.00 | |||
176 Total debts | 2 774.00 | |||
180 Liabilities Total | 6 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 736.00 | 7 384.00 | 47 736.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 738.00 | 7 384.00 | 47 738.00 | |
242 Other external expenses | 22 783.00 | 8 995.00 | 22 783.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 608.00 | 261.00 | 608.00 | |
250 Staff compensation | 15 555.00 | 15 555.00 | ||
252 Social security contributions | 4 939.00 | 4 939.00 | ||
254 Depreciation and amortization | 1 190.00 | 1 130.00 | 1 190.00 | |
262 Other expenses | 552.00 | 2.00 | 552.00 | |
264 Total operating expenses | 45 627.00 | 10 388.00 | 45 627.00 | |
270 Operating profit | 2 111.00 | -3 003.00 | 2 111.00 | |
290 Exceptional income | 47.00 | |||
300 Exceptional expenses | 45.00 | 181.00 | 45.00 | |
310 Profit or loss | 2 066.00 | -3 137.00 | 2 066.00 | |
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