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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : GAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| Name | GAMMA |
| Siren | 828232413 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1592 |
| Management number | 2017B00071 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51130 VILLESENEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 350.00 | 8 350.00 | 8 350.00 | |
BZ Other receivables | 2 374.00 | 2 374.00 | 2 374.00 | |
CF Cash and cash equivalents | 15 048.00 | 15 048.00 | 15 048.00 | |
CJ TOTAL (II) | 25 772.00 | 25 772.00 | 25 772.00 | |
CO Grand total (0 to V) | 25 772.00 | 25 772.00 | 25 772.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 111.00 | 6 111.00 | ||
DL TOTAL (I) | 11 111.00 | 11 111.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96.00 | 96.00 | ||
DX Trade payables and related accounts | 13 485.00 | 13 485.00 | ||
DY Tax and social security liabilities | 1 079.00 | 1 079.00 | ||
EC TOTAL (IV) | 14 660.00 | 14 660.00 | ||
EE Grand total (I to V) | 25 772.00 | 25 772.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 350.00 | 19 350.00 | ||
FJ Net sales | 19 350.00 | 19 350.00 | ||
FR Total operating income (I) | 19 350.00 | |||
FW Other purchases and external expenses | 12 159.00 | |||
GF Total Operating Expenses (II) | 12 159.00 | |||
GG - OPERATING RESULT (I - II) | 7 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 079.00 | 1 079.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 350.00 | 19 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 238.00 | 13 238.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 111.00 | 6 111.00 | ||
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