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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : GIFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2015-03-31 | Simplified |
| 2020-09-29 | Public | 2017-03-31 | Simplified |
| 2020-09-28 | Public | 2018-03-31 | Simplified |
| 2020-09-24 | Public | 2016-03-31 | Simplified |
| Name | GIFM |
| Siren | 398473074 |
| Closing | 2016-03-31 |
| Registry code | 9741 |
| Registration number | B2020/003573 |
| Management number | 1994B00474 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 272.00 | 178.00 | 450.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 452.00 | 272.00 | 180.00 | 452.00 |
060 Merchandise inventory | 2 668.00 | 2 668.00 | 2 668.00 | |
072 Receivables – Other | 301.00 | 301.00 | 301.00 | |
084 Cash | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 3 553.00 | 3 553.00 | 3 553.00 | |
110 Total Assets | 4 005.00 | 272.00 | 3 733.00 | 4 005.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -51 388.00 | |||
136 Profit for the Year | -4 683.00 | |||
142 Total Equity - Total I | -48 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 449.00 | |||
172 Other debts | 52 181.00 | |||
176 Total debts | 52 181.00 | |||
180 Liabilities Total | 3 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 580.00 | 580.00 | ||
232 Total operating income excluding VAT | 580.00 | 580.00 | ||
242 Other external expenses | 1 366.00 | 1 366.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
252 Social security contributions | 3 346.00 | 3 346.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 5 255.00 | 5 255.00 | ||
270 Operating profit | -4 675.00 | -4 675.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | -4 683.00 | -4 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
492 Total Fixed Assets (Increases) | 452.00 | 452.00 | ||
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