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THE LIST OF BALANCE SHEET : GAMME DE GRIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-19 Partially confidential 2018-09-30 Simplified
2018-10-05 Public 2017-09-30 Simplified
2017-09-25 Public 2016-09-30 Simplified
NameGAMME DE GRIS
Siren493323059
Closing2018-09-30
Registry code 9301
Registration number 11475
Management number2006B07022
Activity code 7420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93700 DRANCY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 15 479.00 15 460.00 19.00 15 479.00
044 Total Fixed Assets 15 479.00 15 460.00 19.00 15 479.00
072 Receivables – Other 2.00 2.00 2.00
084 Cash 11 079.00 11 079.00 11 079.00
096 Total Current Assets + Prepaid Expenses 11 081.00 11 081.00 11 081.00
110 Total Assets 26 560.00 15 460.00 11 100.00 26 560.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 13 167.00
136 Profit for the Year -6 508.00
142 Total Equity - Total I 8 859.00
172 Other debts 2 241.00
176 Total debts 2 241.00
180 Liabilities Total 11 100.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 15 479.00 15 479.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 836.00 5 836.00
378 Amount of deductible VAT on goods and services 2 101.00 2 101.00

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