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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : GAMA FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GAMA FIDUCIAIRE |
| Siren | 800397960 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 123274 |
| Management number | 2018B18693 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 16 939.00 | 16 939.00 | 16 939.00 | |
096 Total Current Assets + Prepaid Expenses | 17 207.00 | 17 207.00 | 17 207.00 | |
110 Total Assets | 1 117 207.00 | 1 117 207.00 | 1 117 207.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 066.00 | |||
136 Profit for the Year | -4 988.00 | |||
142 Total Equity - Total I | 2 578.00 | |||
156 Loans and similar debts | 619 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 469.00 | |||
172 Other debts | 495 469.00 | |||
176 Total debts | 1 114 629.00 | |||
180 Liabilities Total | 1 117 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 182.00 | 5 182.00 | ||
232 Total operating income excluding VAT | 5 182.00 | 5 182.00 | ||
242 Other external expenses | 5 565.00 | 5 565.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
250 Staff compensation | 3 627.00 | 3 627.00 | ||
252 Social security contributions | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 11 091.00 | 11 091.00 | ||
270 Operating profit | -5 909.00 | -5 909.00 | ||
290 Exceptional income | 7 136.00 | 7 136.00 | ||
294 Financial expenses | 6 214.00 | 6 214.00 | ||
310 Profit or loss | -4 988.00 | -4 988.00 | ||
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