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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : GAMMA EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2018-03-31 | Simplified |
| 2018-10-08 | Public | 2016-03-31 | Simplified |
| 2017-10-06 | Public | 2014-03-31 | Simplified |
| Name | GAMMA EDUCATION |
| Siren | 489553107 |
| Closing | 2016-03-31 |
| Registry code | 9401 |
| Registration number | 17040 |
| Management number | 2006B01493 |
| Activity code | 8559B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 FRESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 710.00 | 237.00 | 473.00 | 710.00 |
044 Total Fixed Assets | 710.00 | 237.00 | 473.00 | 710.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 1 034.00 | 1 034.00 | 1 034.00 | |
110 Total Assets | 1 744.00 | 237.00 | 1 507.00 | 1 744.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 007.00 | |||
142 Total Equity - Total I | 1 507.00 | |||
156 Loans and similar debts | ||||
176 Total debts | ||||
180 Liabilities Total | 1 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 292.00 | 9 558.00 | 8 292.00 | |
232 Total operating income excluding VAT | 8 292.00 | 9 558.00 | 8 292.00 | |
242 Other external expenses | 6 281.00 | 5 299.00 | 6 281.00 | |
244 Taxes, duties and similar payments | 467.00 | 367.00 | 467.00 | |
250 Staff compensation | 300.00 | 2 100.00 | 300.00 | |
252 Social security contributions | 1 111.00 | |||
254 Depreciation and amortization | 237.00 | 77.00 | 237.00 | |
264 Total operating expenses | 7 285.00 | 8 955.00 | 7 285.00 | |
270 Operating profit | 1 007.00 | 603.00 | 1 007.00 | |
310 Profit or loss | 1 007.00 | 603.00 | 1 007.00 | |
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