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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : EURL G.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-09-30 | Simplified |
| 2021-08-11 | Public | 2020-09-30 | Simplified |
| 2020-07-24 | Public | 2019-09-30 | Simplified |
| 2019-06-14 | Public | 2018-09-30 | Simplified |
| 2018-05-02 | Public | 2017-09-30 | Simplified |
| 2017-06-26 | Public | 2016-09-30 | Simplified |
| Name | SAS G.F. |
| Siren | 398956821 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/030020 |
| Management number | 1994B03432 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 690 211.00 | 44 243.00 | 645 968.00 | 690 211.00 |
040 Financial Assets | 300 020.00 | 299 000.00 | 1 020.00 | 300 020.00 |
044 Total Fixed Assets | 990 231.00 | 343 243.00 | 646 988.00 | 990 231.00 |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 1 598.00 | 1 598.00 | 1 598.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 170.00 | 2 170.00 | 2 170.00 | |
110 Total Assets | 992 401.00 | 343 243.00 | 649 158.00 | 992 401.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 290 647.00 | |||
136 Profit for the Year | -46 751.00 | |||
142 Total Equity - Total I | 364 896.00 | |||
156 Loans and similar debts | 238 655.00 | |||
166 Suppliers and related accounts | 6 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 327.00 | |||
172 Other debts | 38 694.00 | |||
176 Total debts | 284 262.00 | |||
180 Liabilities Total | 649 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 091.00 | |||
195 Of which payables due in more than one year | 220 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 367.00 | 6 201.00 | 28 367.00 | |
230 Other income | 2 197.00 | 17 008.00 | 2 197.00 | |
232 Total operating income excluding VAT | 30 565.00 | 23 209.00 | 30 565.00 | |
242 Other external expenses | 20 236.00 | 27 067.00 | 20 236.00 | |
243 (including business tax) | -145.00 | -145.00 | ||
244 Taxes, duties and similar payments | 42 040.00 | 644.00 | 42 040.00 | |
252 Social security contributions | 1 026.00 | |||
254 Depreciation and amortization | 27 069.00 | 6 756.00 | 27 069.00 | |
262 Other expenses | 4 982.00 | 17 000.00 | 4 982.00 | |
264 Total operating expenses | 94 327.00 | 52 493.00 | 94 327.00 | |
270 Operating profit | -63 762.00 | -29 284.00 | -63 762.00 | |
280 Financial income | 5 140.00 | |||
290 Exceptional income | 30 259.00 | 7 000.00 | 30 259.00 | |
294 Financial expenses | 2 894.00 | 4 461.00 | 2 894.00 | |
300 Exceptional expenses | 10 354.00 | 12 566.00 | 10 354.00 | |
310 Profit or loss | -46 751.00 | -34 171.00 | -46 751.00 | |
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