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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GF MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | GF MEDIA |
| Siren | 533621215 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | 4049 |
| Management number | 2011B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Brech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 356.00 | 356.00 | 356.00 | |
028 Tangible Assets | 9 056.00 | 6 725.00 | 2 331.00 | 9 056.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 9 461.00 | 7 081.00 | 2 380.00 | 9 461.00 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 10 257.00 | 10 257.00 | 10 257.00 | |
096 Total Current Assets + Prepaid Expenses | 10 561.00 | 10 561.00 | 10 561.00 | |
110 Total Assets | 20 022.00 | 7 081.00 | 12 941.00 | 20 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 7 293.00 | |||
136 Profit for the Year | -1 065.00 | |||
142 Total Equity - Total I | 7 359.00 | |||
166 Suppliers and related accounts | 1 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 4 265.00 | |||
176 Total debts | 5 583.00 | |||
180 Liabilities Total | 12 941.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 221.00 | 30 305.00 | 55 221.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 55 222.00 | 30 305.00 | 55 222.00 | |
242 Other external expenses | 35 953.00 | 23 645.00 | 35 953.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 430.00 | 138.00 | 430.00 | |
250 Staff compensation | 14 098.00 | 14 098.00 | ||
252 Social security contributions | 4 605.00 | 4 605.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 212.00 | 1 198.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 56 287.00 | 24 996.00 | 56 287.00 | |
270 Operating profit | -1 065.00 | 5 309.00 | -1 065.00 | |
306 Income tax's | 479.00 | |||
310 Profit or loss | -1 065.00 | 4 830.00 | -1 065.00 | |
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