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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : GAMA FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GAMA FIDUCIAIRE |
| Siren | 800397960 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72191 |
| Management number | 2018B18693 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 8 390.00 | 13 610.00 | 22 000.00 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 122 000.00 | 8 390.00 | 1 113 610.00 | 1 122 000.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 13 424.00 | 13 424.00 | 13 424.00 | |
096 Total Current Assets + Prepaid Expenses | 13 708.00 | 13 708.00 | 13 708.00 | |
110 Total Assets | 1 135 708.00 | 8 390.00 | 1 127 318.00 | 1 135 708.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 174 817.00 | |||
136 Profit for the Year | 178 168.00 | |||
142 Total Equity - Total I | 358 485.00 | |||
156 Loans and similar debts | 434 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179 295.00 | |||
172 Other debts | 334 483.00 | |||
176 Total debts | 768 832.00 | |||
180 Liabilities Total | 1 127 318.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 000.00 | |||
195 Of which payables due in more than one year | 456 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 121.00 | 121.00 | ||
232 Total operating income excluding VAT | 121.00 | 121.00 | ||
242 Other external expenses | 5 712.00 | 5 712.00 | ||
243 (including business tax) | -771.00 | -771.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
264 Total operating expenses | 10 806.00 | 10 806.00 | ||
270 Operating profit | -10 806.00 | -10 806.00 | ||
280 Financial income | 194 929.00 | 194 929.00 | ||
294 Financial expenses | 5 955.00 | 5 955.00 | ||
300 Exceptional expenses | 7 100.00 | 7 100.00 | ||
310 Profit or loss | 178 168.00 | 178 168.00 | ||
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