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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : GFMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | GFMI |
| Siren | 824958987 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 80 |
| Management number | 2017B00091 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 32 067.00 | 32 067.00 | 32 067.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 32 199.00 | 32 199.00 | 32 199.00 | |
CO Grand total (0 to V) | 32 199.00 | 32 199.00 | 32 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 886.00 | -3 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 128.00 | -3 886.00 | 15 128.00 | |
DL TOTAL (I) | 12 242.00 | -2 886.00 | 12 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 351.00 | 236.00 | 12 351.00 | |
DX Trade payables and related accounts | 6.00 | |||
DY Tax and social security liabilities | 7 605.00 | 7 605.00 | ||
EA Other liabilities | 3 453.00 | |||
EC TOTAL (IV) | 19 956.00 | 3 696.00 | 19 956.00 | |
EE Grand total (I to V) | 32 199.00 | 810.00 | 32 199.00 | |
EI Including equity loans | 12 352.00 | 12 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 12 604.00 | |||
FX Taxes, duties, and similar payments | 212.00 | |||
GF Total Operating Expenses (II) | 12 816.00 | |||
GG - OPERATING RESULT (I - II) | 17 184.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -60.00 | -60.00 | ||
HK Income tax | 1 995.00 | 1 995.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 871.00 | 3 887.00 | 14 871.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 129.00 | -3 887.00 | 15 129.00 | |
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