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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : GF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-12 | Public | 2018-09-30 | Complete |
| Name | GF SERVICES |
| Siren | 829606938 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 2073 |
| Management number | 2017B01436 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 144.00 | 502.00 | 642.00 | 1 144.00 |
BD Other fixed assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 1 186.00 | 502.00 | 684.00 | 1 186.00 |
BX Customers and related accounts | 2 393.00 | 2 393.00 | 2 393.00 | |
BZ Other receivables | 25 830.00 | 25 830.00 | 25 830.00 | |
CF Cash and cash equivalents | 1 495.00 | 1 495.00 | 1 495.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 29 719.00 | 29 719.00 | 29 719.00 | |
CO Grand total (0 to V) | 30 905.00 | 502.00 | 30 403.00 | 30 905.00 |
| 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) | -6 120.00 | -6 120.00 | ||
DL TOTAL (I) | -5 120.00 | -5 120.00 | ||
DX Trade payables and related accounts | 35 306.00 | 35 306.00 | ||
DY Tax and social security liabilities | 218.00 | 218.00 | ||
EC TOTAL (IV) | 35 523.00 | 35 523.00 | ||
EE Grand total (I to V) | 30 403.00 | 30 403.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 822.00 | 26 822.00 | 26 822.00 | |
FJ Net sales | 26 822.00 | 26 822.00 | 26 822.00 | |
FQ Other income | 17.00 | |||
FR Total operating income (I) | 26 839.00 | |||
FU Purchases of raw materials and other supplies | 386.00 | |||
FW Other purchases and external expenses | 32 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | 502.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 32 960.00 | |||
GG - OPERATING RESULT (I - II) | -6 121.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 839.00 | 26 839.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 960.00 | 32 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 120.00 | -6 120.00 | ||
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