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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : G F S A R L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | G F S A R L |
| Siren | 387744501 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47548 |
| Management number | 1992B07588 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 523 200.00 | |||
CD Marketable securities | 39 699.00 | |||
CF Cash and cash equivalents | 20 722.00 | |||
CJ TOTAL (II) | 60 421.00 | |||
CO Grand total (0 to V) | 7 583 621.00 | |||
CS Evaluated investments - equity method | 7 523 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DC Revaluation differences | 1.00 | |||
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 028 824.00 | 1 014 534.00 | 1 028 824.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 877.00 | 14 291.00 | 10 877.00 | |
DL TOTAL (I) | 1 048 086.00 | 1 037 209.00 | 1 048 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 531 658.00 | 6 529 658.00 | 6 531 658.00 | |
DY Tax and social security liabilities | 3 877.00 | 3 877.00 | ||
EC TOTAL (IV) | 6 535 535.00 | 6 529 658.00 | 6 535 535.00 | |
EE Grand total (I to V) | 7 583 621.00 | 7 566 867.00 | 7 583 621.00 | |
EG Accrued income and payables due within one year | 6 535 535.00 | 6 529 658.00 | 6 535 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 44.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | 14 880.00 | |||
GR Interest and similar expenses | 125.00 | |||
GU Total financial expenses (VI) | 125.00 | |||
GV - FINANCIAL INCOME (V - VI) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 877.00 | 3 877.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 14 500.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 123.00 | 209.00 | 4 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 877.00 | 14 291.00 | 10 877.00 | |
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