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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : GF FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Complete |
| Name | GF FORMATION |
| Siren | 832120455 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 9724 |
| Management number | 2017B01261 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 462.00 | 462.00 | 462.00 | |
CF Cash and cash equivalents | 25 555.00 | 25 555.00 | 25 555.00 | |
CJ TOTAL (II) | 26 017.00 | 26 017.00 | 26 017.00 | |
CO Grand total (0 to V) | 26 017.00 | 26 017.00 | 26 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 264.00 | 21 264.00 | ||
DL TOTAL (I) | 22 264.00 | 22 264.00 | ||
DY Tax and social security liabilities | 3 753.00 | 3 753.00 | ||
EC TOTAL (IV) | 3 753.00 | 3 753.00 | ||
EE Grand total (I to V) | 26 017.00 | 26 017.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 314.00 | |||
FJ Net sales | 42 314.00 | |||
FR Total operating income (I) | 42 314.00 | |||
FW Other purchases and external expenses | 16 726.00 | |||
FX Taxes, duties, and similar payments | 505.00 | |||
GE Other Expenses | 67.00 | |||
GF Total Operating Expenses (II) | 17 299.00 | |||
GG - OPERATING RESULT (I - II) | 25 015.00 | |||
GO Net income from sales of marketable securities | 8.00 | |||
GR Interest and similar expenses | -2.00 | |||
GU Total financial expenses (VI) | -2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 017.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 753.00 | 3 753.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 314.00 | 42 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 050.00 | 21 050.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 264.00 | 21 264.00 | ||
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