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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : GFMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2021-05-19 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | GFMI |
| Siren | 824958987 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5870 |
| Management number | 2017B00091 |
| Activity code | 7490A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 320.00 | 76 320.00 | 76 320.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 37 078.00 | 37 078.00 | 37 078.00 | |
096 Total Current Assets + Prepaid Expenses | 113 465.00 | 113 465.00 | 113 465.00 | |
110 Total Assets | 113 465.00 | 113 465.00 | 113 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 142.00 | |||
136 Profit for the Year | 53 725.00 | |||
142 Total Equity - Total I | 65 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 47 496.00 | |||
176 Total debts | 47 496.00 | |||
180 Liabilities Total | 113 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 600.00 | 93 600.00 | ||
232 Total operating income excluding VAT | 93 600.00 | 93 600.00 | ||
242 Other external expenses | 25 519.00 | 25 519.00 | ||
262 Other expenses | 279.00 | 279.00 | ||
264 Total operating expenses | 25 799.00 | 25 799.00 | ||
270 Operating profit | 67 800.00 | 67 800.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 14 023.00 | 14 023.00 | ||
310 Profit or loss | 53 725.00 | 53 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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