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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : GF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GF SERVICES |
| Siren | 830422184 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 560 |
| Management number | 2017B00366 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 500.00 | 22 803.00 | 69 697.00 | 92 500.00 |
044 Total Fixed Assets | 92 500.00 | 22 803.00 | 69 697.00 | 92 500.00 |
068 Receivables – Trade and related accounts | 16 444.00 | 16 444.00 | 16 444.00 | |
072 Receivables – Other | 6 095.00 | 6 095.00 | 6 095.00 | |
084 Cash | 24 788.00 | 24 788.00 | 24 788.00 | |
092 Prepaid expenses | 4 292.00 | 4 292.00 | 4 292.00 | |
096 Total Current Assets + Prepaid Expenses | 51 618.00 | 51 618.00 | 51 618.00 | |
110 Total Assets | 144 118.00 | 22 803.00 | 121 315.00 | 144 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 309.00 | |||
136 Profit for the Year | 7 240.00 | |||
142 Total Equity - Total I | 22 549.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 898.00 | |||
172 Other debts | 94 917.00 | |||
176 Total debts | 98 766.00 | |||
180 Liabilities Total | 121 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 433.00 | 75 279.00 | 81 433.00 | |
230 Other income | 1.00 | 260.00 | 1.00 | |
232 Total operating income excluding VAT | 81 433.00 | 75 539.00 | 81 433.00 | |
238 Purchases of raw materials and other supplies (including royalties | 384.00 | 217.00 | 384.00 | |
242 Other external expenses | 51 521.00 | 47 303.00 | 51 521.00 | |
244 Taxes, duties and similar payments | 507.00 | 348.00 | 507.00 | |
250 Staff compensation | 6 204.00 | 14 316.00 | 6 204.00 | |
252 Social security contributions | 641.00 | 1 636.00 | 641.00 | |
254 Depreciation and amortization | 13 657.00 | 6 133.00 | 13 657.00 | |
262 Other expenses | 1.00 | 152.00 | 1.00 | |
264 Total operating expenses | 72 915.00 | 70 106.00 | 72 915.00 | |
270 Operating profit | 8 518.00 | 5 433.00 | 8 518.00 | |
306 Income tax's | 1 278.00 | 686.00 | 1 278.00 | |
310 Profit or loss | 7 240.00 | 4 747.00 | 7 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 000.00 | 41 000.00 | ||
490 Total Fixed Assets (Gross Value) | 51 500.00 | 51 500.00 | ||
492 Total Fixed Assets (Increases) | 41 000.00 | 41 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 819.00 | 23 819.00 | ||
378 Amount of deductible VAT on goods and services | 7 787.00 | 7 787.00 | ||
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