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BALANCE SHEET (
2020-09-28)
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 | 2018-03-31 |
| Registry code | 9741 |
| Registration number | B2020/003747 |
| Management number | 1994B00474 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| 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 | 450.00 | 450.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 452.00 | 450.00 | 2.00 | 452.00 |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 452.00 | 450.00 | 2 002.00 | 2 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -57 864.00 | |||
136 Profit for the Year | -1 182.00 | |||
142 Total Equity - Total I | -51 424.00 | |||
172 Other debts | 53 426.00 | |||
176 Total debts | 53 426.00 | |||
180 Liabilities Total | 2 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 791.00 | 9 791.00 | ||
232 Total operating income excluding VAT | 9 791.00 | 9 791.00 | ||
242 Other external expenses | 6 135.00 | 6 135.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
252 Social security contributions | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 10 927.00 | 10 927.00 | ||
270 Operating profit | -1 136.00 | -1 136.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -1 182.00 | 2.00 | -1 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 452.00 | 452.00 | ||
| 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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