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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : GFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-10-09 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| 2017-07-18 | Public | 2015-12-31 | Complete |
| Name | GFA |
| Siren | 431981000 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10828 |
| Management number | 2012B06122 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 274.00 | 2 274.00 | 2 274.00 | |
084 Cash | 90 242.00 | 90 242.00 | 90 242.00 | |
096 Total Current Assets + Prepaid Expenses | 92 516.00 | 92 516.00 | 92 516.00 | |
110 Total Assets | 92 516.00 | 92 516.00 | 92 516.00 | |
120 Share or Individual Capital | 47 123.00 | |||
126 Legal Reserve | 3 900.00 | |||
134 Retained Earnings | -456 282.00 | |||
136 Profit for the Year | -85 237.00 | |||
142 Total Equity - Total I | -490 496.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580 246.00 | |||
172 Other debts | 581 212.00 | |||
176 Total debts | 583 012.00 | |||
180 Liabilities Total | 92 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 380 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 970.00 | 1 970.00 | ||
218 Production of services sold - France | 90 685.00 | 90 685.00 | ||
230 Other income | 154 834.00 | 154 834.00 | ||
232 Total operating income excluding VAT | 247 489.00 | 247 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 700.00 | 21 700.00 | ||
240 Inventory changes (raw materials and supplies) | 5 528.00 | 5 528.00 | ||
242 Other external expenses | 35 718.00 | 35 718.00 | ||
244 Taxes, duties and similar payments | 3 412.00 | 3 412.00 | ||
250 Staff compensation | 52 785.00 | 52 785.00 | ||
252 Social security contributions | 13 568.00 | 13 568.00 | ||
254 Depreciation and amortization | 4 283.00 | 4 283.00 | ||
262 Other expenses | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 138 026.00 | 138 026.00 | ||
270 Operating profit | 109 463.00 | 109 463.00 | ||
290 Exceptional income | 380 005.00 | 380 005.00 | ||
294 Financial expenses | 12 771.00 | 12 771.00 | ||
300 Exceptional expenses | 561 934.00 | 561 934.00 | ||
310 Profit or loss | -85 237.00 | -85 237.00 | ||
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