Grow your business safely with G.FOM
All the information you need about G.FOM to develop and secure your business in France
G
HOME >
CORPORATES
>
G.FOM >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : G.FOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | G.FOM |
| Siren | 449837707 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16233 |
| Management number | 2015B02472 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67203 Oberschaeffolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 773.00 | 166 729.00 | 109 044.00 | 275 773.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 276 250.00 | 166 729.00 | 109 521.00 | 276 250.00 |
068 Receivables – Trade and related accounts | 10 504.00 | 10 504.00 | 10 504.00 | |
072 Receivables – Other | 8 101.00 | 8 101.00 | 8 101.00 | |
080 Sellable securities | 14 863.00 | 14 863.00 | 14 863.00 | |
096 Total Current Assets + Prepaid Expenses | 33 468.00 | 33 468.00 | 33 468.00 | |
110 Total Assets | 309 718.00 | 166 729.00 | 142 989.00 | 309 718.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -357 788.00 | |||
136 Profit for the Year | -16 190.00 | |||
142 Total Equity - Total I | -366 478.00 | |||
156 Loans and similar debts | 306 300.00 | |||
166 Suppliers and related accounts | 3 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197 968.00 | |||
172 Other debts | 199 637.00 | |||
176 Total debts | 509 467.00 | |||
180 Liabilities Total | 142 989.00 | |||
195 Of which payables due in more than one year | 64 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 4 448.00 | 3 492.00 | 4 448.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | 153.00 | |
254 Depreciation and amortization | 8 784.00 | 8 784.00 | 8 784.00 | |
264 Total operating expenses | 13 385.00 | 12 429.00 | 13 385.00 | |
270 Operating profit | -3 385.00 | -2 429.00 | -3 385.00 | |
280 Financial income | 302.00 | 321.00 | 302.00 | |
290 Exceptional income | 338.00 | 338.00 | ||
294 Financial expenses | 3 445.00 | 7 286.00 | 3 445.00 | |
300 Exceptional expenses | 10 000.00 | 7 852.00 | 10 000.00 | |
310 Profit or loss | -16 190.00 | -17 247.00 | -16 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 250.00 | 276 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
all companies in France
Complete and comprehensive database.
