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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : GAMMA EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2018-03-31 | Simplified |
| 2018-10-08 | Public | 2016-03-31 | Simplified |
| 2017-10-06 | Public | 2014-03-31 | Simplified |
| Name | GAMMA EDUCATION |
| Siren | 489553107 |
| Closing | 2018-03-31 |
| Registry code | 9401 |
| Registration number | 4426 |
| Management number | 2006B01493 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 856.00 | 285.00 | 571.00 | 856.00 |
044 Total Fixed Assets | 856.00 | 285.00 | 571.00 | 856.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 352.00 | 352.00 | 352.00 | |
110 Total Assets | 1 208.00 | 285.00 | 923.00 | 1 208.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 675.00 | |||
180 Liabilities Total | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 740.00 | 4 740.00 | ||
232 Total operating income excluding VAT | 4 740.00 | 4 740.00 | ||
242 Other external expenses | 3 831.00 | 3 831.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 4 558.00 | 4 558.00 | ||
270 Operating profit | 182.00 | 182.00 | ||
310 Profit or loss | 182.00 | 182.00 | ||
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