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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : GASF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | GASF |
| Siren | 829100775 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 62918 |
| Management number | 2017B09728 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 74 170.00 | 74 170.00 | 74 170.00 | |
BZ Other receivables | 4 996.00 | 4 996.00 | 4 996.00 | |
CF Cash and cash equivalents | 36 781.00 | 36 781.00 | 36 781.00 | |
CJ TOTAL (II) | 115 947.00 | 115 947.00 | 115 947.00 | |
CO Grand total (0 to V) | 116 157.00 | 116 157.00 | 116 157.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 256.00 | 22 256.00 | ||
DL TOTAL (I) | 27 256.00 | 27 256.00 | ||
DX Trade payables and related accounts | 79 635.00 | 79 635.00 | ||
DY Tax and social security liabilities | 9 030.00 | 9 030.00 | ||
EA Other liabilities | 237.00 | 237.00 | ||
EC TOTAL (IV) | 88 902.00 | 88 902.00 | ||
EE Grand total (I to V) | 116 157.00 | 116 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 049 036.00 | 1 049 036.00 | 1 049 036.00 | |
FG Production sold - services | 126.00 | 126.00 | 126.00 | |
FJ Net sales | 1 049 162.00 | 1 049 162.00 | 1 049 162.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 1 049 169.00 | |||
FS Purchases of goods (including customs duties) | 807 201.00 | |||
FW Other purchases and external expenses | 215 775.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 1 022 985.00 | |||
GG - OPERATING RESULT (I - II) | 26 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 928.00 | 3 928.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 049 169.00 | 1 049 169.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 026 913.00 | 1 026 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 256.00 | 22 256.00 | ||
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