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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : GAMA FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GAMA FIDUCIAIRE |
| Siren | 800397960 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105203 |
| Management number | 2018B18693 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 258.00 | 258.00 | 258.00 | |
044 Total Fixed Assets | 258.00 | 258.00 | 258.00 | |
068 Receivables – Trade and related accounts | 19 677.00 | 19 677.00 | 19 677.00 | |
072 Receivables – Other | 3 295.00 | 3 295.00 | 3 295.00 | |
084 Cash | 19 471.00 | 19 471.00 | 19 471.00 | |
096 Total Current Assets + Prepaid Expenses | 42 443.00 | 42 443.00 | 42 443.00 | |
110 Total Assets | 42 701.00 | 42 701.00 | 42 701.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 11 771.00 | |||
142 Total Equity - Total I | 17 566.00 | |||
166 Suppliers and related accounts | 4 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 545.00 | |||
172 Other debts | 20 225.00 | |||
176 Total debts | 25 135.00 | |||
180 Liabilities Total | 42 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 619.00 | 96 619.00 | ||
232 Total operating income excluding VAT | 96 619.00 | 96 619.00 | ||
242 Other external expenses | 11 429.00 | 11 429.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
250 Staff compensation | 55 849.00 | 55 849.00 | ||
252 Social security contributions | 14 207.00 | 14 207.00 | ||
264 Total operating expenses | 83 376.00 | 83 376.00 | ||
270 Operating profit | 13 243.00 | 13 243.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 11 771.00 | 11 771.00 | ||
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