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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : GF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GF SERVICES |
| Siren | 830422184 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 919 |
| Management number | 2017B00366 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 MONTECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 000.00 | 3 013.00 | 14 987.00 | 18 000.00 |
044 Total Fixed Assets | 18 000.00 | 3 013.00 | 14 987.00 | 18 000.00 |
068 Receivables – Trade and related accounts | 16 915.00 | 16 915.00 | 16 915.00 | |
084 Cash | 11 773.00 | 11 773.00 | 11 773.00 | |
096 Total Current Assets + Prepaid Expenses | 28 688.00 | 28 688.00 | 28 688.00 | |
110 Total Assets | 46 688.00 | 3 013.00 | 43 675.00 | 46 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 562.00 | |||
142 Total Equity - Total I | 10 562.00 | |||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 32 463.00 | |||
176 Total debts | 33 113.00 | |||
180 Liabilities Total | 43 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 212.00 | 49 212.00 | ||
232 Total operating income excluding VAT | 49 212.00 | 49 212.00 | ||
242 Other external expenses | 28 691.00 | 28 691.00 | ||
250 Staff compensation | 5 845.00 | 5 845.00 | ||
252 Social security contributions | 487.00 | 487.00 | ||
254 Depreciation and amortization | 3 013.00 | 3 013.00 | ||
264 Total operating expenses | 38 035.00 | 38 035.00 | ||
270 Operating profit | 11 176.00 | 11 176.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 9 561.00 | 9 561.00 | ||
378 Amount of deductible VAT on goods and services | 4 435.00 | 4 435.00 | ||
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