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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : GAM R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GAM R |
| Siren | 449148840 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15942 |
| Management number | 2019B04883 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 987.00 | 2 678.00 | 3 309.00 | 5 987.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 987.00 | 2 678.00 | 6 309.00 | 8 987.00 |
068 Receivables – Trade and related accounts | 23 463.00 | 23 463.00 | 23 463.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 7 593.00 | 7 593.00 | 7 593.00 | |
092 Prepaid expenses | 640.00 | 640.00 | 640.00 | |
096 Total Current Assets + Prepaid Expenses | 31 816.00 | 31 816.00 | 31 816.00 | |
110 Total Assets | 40 803.00 | 2 678.00 | 38 125.00 | 40 803.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 534.00 | |||
136 Profit for the Year | 7 592.00 | |||
142 Total Equity - Total I | 15 626.00 | |||
166 Suppliers and related accounts | 22 499.00 | |||
176 Total debts | 22 499.00 | |||
180 Liabilities Total | 38 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 616.00 | 1 616.00 | ||
218 Production of services sold - France | 78 342.00 | 78 342.00 | ||
232 Total operating income excluding VAT | 79 958.00 | 79 958.00 | ||
242 Other external expenses | 24 009.00 | 24 009.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 626.00 | 626.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 20 487.00 | 20 487.00 | ||
254 Depreciation and amortization | 1 904.00 | 1 904.00 | ||
264 Total operating expenses | 71 026.00 | 71 026.00 | ||
270 Operating profit | 8 932.00 | 8 932.00 | ||
306 Income tax's | 1 340.00 | 1 340.00 | ||
310 Profit or loss | 7 592.00 | 7 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 387.00 | 8 387.00 | ||
492 Total Fixed Assets (Increases) | 3 029.00 | 3 029.00 | ||
494 Total Fixed Assets (Decreases) | 2 429.00 | 2 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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