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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : GAMA HOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| Name | GAMA HOLD |
| Siren | 827641655 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32355 |
| Management number | 2017B02044 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 525.00 | 230.00 | 1 295.00 | 1 525.00 |
BJ TOTAL (I) | 1 525.00 | 230.00 | 1 295.00 | 1 525.00 |
BZ Other receivables | 305.00 | 305.00 | 305.00 | |
CF Cash and cash equivalents | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 405.00 | 405.00 | 405.00 | |
CO Grand total (0 to V) | 1 929.00 | 230.00 | 1 700.00 | 1 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -300.00 | ||
DL TOTAL (I) | 1 700.00 | 1 700.00 | ||
EE Grand total (I to V) | 1 700.00 | 1 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 71.00 | |||
GA Operating Expenses - Depreciation and Amortization | 230.00 | |||
GF Total Operating Expenses (II) | 300.00 | |||
GG - OPERATING RESULT (I - II) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -300.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 525.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 525.00 | |||
I4 DECREASES Grand Total | 1 525.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 525.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 230.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 230.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 305.00 | 305.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 305.00 | 305.00 | 305.00 | |
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