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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : GAMK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2017-09-30 | Complete |
| Name | GAMK |
| Siren | 821016417 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2019/004605 |
| Management number | 2016B00758 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 NIVOLAS VERMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 333.00 | 867.00 | 1 200.00 |
AT Other tangible assets | 49 000.00 | 1 477.00 | 47 523.00 | 49 000.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 51 000.00 | 1 810.00 | 49 190.00 | 51 000.00 |
BX Customers and related accounts | 8 317.00 | 8 317.00 | 8 317.00 | |
BZ Other receivables | 2 613.00 | 2 613.00 | 2 613.00 | |
CF Cash and cash equivalents | 73 231.00 | 73 231.00 | 73 231.00 | |
CJ TOTAL (II) | 84 162.00 | 84 162.00 | 84 162.00 | |
CO Grand total (0 to V) | 135 162.00 | 1 810.00 | 133 352.00 | 135 162.00 |
CP Shares due in less than one year | 800.00 | 800.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 242.00 | 57 242.00 | ||
DL TOTAL (I) | 64 742.00 | 64 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 866.00 | 31 866.00 | ||
DX Trade payables and related accounts | 6 793.00 | 6 793.00 | ||
DY Tax and social security liabilities | 29 950.00 | 29 950.00 | ||
EC TOTAL (IV) | 68 610.00 | 68 610.00 | ||
EE Grand total (I to V) | 133 352.00 | 133 352.00 | ||
EG Accrued income and payables due within one year | 56 793.00 | 56 793.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 187 183.00 | 187 183.00 | 187 183.00 | |
FJ Net sales | 187 183.00 | 187 183.00 | 187 183.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 187 187.00 | |||
FW Other purchases and external expenses | 78 059.00 | |||
FX Taxes, duties, and similar payments | 327.00 | |||
FY Salaries and Wages | 29 260.00 | |||
FZ Social Security Contributions | 6 795.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 810.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 116 266.00 | |||
GG - OPERATING RESULT (I - II) | 70 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 679.00 | 13 679.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 187 187.00 | 187 187.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 945.00 | 129 945.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 242.00 | 57 242.00 | ||
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