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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5981 |
| Management number | 2017B00091 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 523.00 | 523.00 | 523.00 | |
092 Prepaid expenses | 5 081.00 | 5 081.00 | 5 081.00 | |
096 Total Current Assets + Prepaid Expenses | 6 356.00 | 6 356.00 | 6 356.00 | |
110 Total Assets | 6 356.00 | 6 356.00 | 6 356.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 368.00 | |||
136 Profit for the Year | -5 946.00 | |||
142 Total Equity - Total I | -4 478.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 9 774.00 | |||
176 Total debts | 10 834.00 | |||
180 Liabilities Total | 6 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 400.00 | 16 400.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 16 727.00 | 16 727.00 | ||
242 Other external expenses | 22 342.00 | 22 342.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
264 Total operating expenses | 22 717.00 | 22 717.00 | ||
270 Operating profit | -5 990.00 | -5 990.00 | ||
290 Exceptional income | 43.00 | 43.00 | ||
310 Profit or loss | -5 946.00 | -5 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 280.00 | 3 280.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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