Grow your business safely with GAMA
All the information you need about GAMA to develop and secure your business in France
G
HOME >
CORPORATES
>
GAMA >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-03-31 | Complete |
| 2019-10-18 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | GAMA |
| Siren | 530939289 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 13664 |
| Management number | 2011B00274 |
| Activity code | 6420Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 MONTMELIAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 528 378.00 | 528 378.00 | 528 378.00 | |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 117 290.00 | 117 290.00 | 117 290.00 | |
CF Cash and cash equivalents | 9 753.00 | 9 753.00 | 9 753.00 | |
CJ TOTAL (II) | 129 444.00 | 129 444.00 | 129 444.00 | |
CO Grand total (0 to V) | 657 822.00 | 657 822.00 | 657 822.00 | |
CU Other investments | 528 378.00 | 528 378.00 | 528 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 429 845.00 | 429 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 491.00 | 26 491.00 | ||
DK Regulated provisions | 15 904.00 | 15 904.00 | ||
DL TOTAL (I) | 483 240.00 | 483 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 294.00 | 100 294.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 52 427.00 | 52 427.00 | ||
EA Other liabilities | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 174 581.00 | 174 581.00 | ||
EE Grand total (I to V) | 657 822.00 | 657 822.00 | ||
EG Accrued income and payables due within one year | 174 581.00 | 174 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 156 000.00 | 156 000.00 | 156 000.00 | |
FJ Net sales | 156 000.00 | 156 000.00 | 156 000.00 | |
FR Total operating income (I) | 156 000.00 | |||
FW Other purchases and external expenses | 18 438.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
FY Salaries and Wages | 169 410.00 | |||
GF Total Operating Expenses (II) | 188 307.00 | |||
GG - OPERATING RESULT (I - II) | -32 307.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 150.00 | |||
GV - FINANCIAL INCOME (V - VI) | 49 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -8 949.00 | -8 949.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 206 000.00 | 206 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 179 509.00 | 179 509.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 491.00 | 26 491.00 | ||
all companies in France
Complete and comprehensive database.
