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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : GF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GF SERVICES |
| Siren | 830422184 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 419 |
| Management number | 2017B00366 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 500.00 | 9 146.00 | 42 354.00 | 51 500.00 |
044 Total Fixed Assets | 51 500.00 | 9 146.00 | 42 354.00 | 51 500.00 |
068 Receivables – Trade and related accounts | 50 516.00 | 50 516.00 | 50 516.00 | |
072 Receivables – Other | 1 765.00 | 1 765.00 | 1 765.00 | |
084 Cash | 13 229.00 | 13 229.00 | 13 229.00 | |
092 Prepaid expenses | 8 110.00 | 8 110.00 | 8 110.00 | |
096 Total Current Assets + Prepaid Expenses | 73 621.00 | 73 621.00 | 73 621.00 | |
110 Total Assets | 125 121.00 | 9 146.00 | 115 975.00 | 125 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 562.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 15 309.00 | |||
166 Suppliers and related accounts | 32 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 735.00 | |||
172 Other debts | 68 484.00 | |||
176 Total debts | 100 666.00 | |||
180 Liabilities Total | 115 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 279.00 | 49 212.00 | 75 279.00 | |
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 75 539.00 | 49 212.00 | 75 539.00 | |
238 Purchases of raw materials and other supplies (including royalties | 217.00 | 217.00 | ||
242 Other external expenses | 47 303.00 | 28 691.00 | 47 303.00 | |
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 14 316.00 | 5 844.00 | 14 316.00 | |
252 Social security contributions | 1 636.00 | 486.00 | 1 636.00 | |
254 Depreciation and amortization | 6 133.00 | 3 012.00 | 6 133.00 | |
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 70 106.00 | 38 035.00 | 70 106.00 | |
270 Operating profit | 5 433.00 | 11 176.00 | 5 433.00 | |
306 Income tax's | 686.00 | 1 615.00 | 686.00 | |
310 Profit or loss | 4 747.00 | 9 561.00 | 4 747.00 | |
374 Amount of VAT collected | 15 055.00 | 15 055.00 | ||
378 Amount of deductible VAT on goods and services | 8 960.00 | 8 960.00 | ||
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