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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : GFAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | GFAMC |
| Siren | 844280834 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5784 |
| Management number | 2018B05753 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 259.00 | 6 259.00 | 6 259.00 | |
044 Total Fixed Assets | 6 259.00 | 6 259.00 | 6 259.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 2 035.00 | 2 035.00 | 2 035.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
110 Total Assets | 10 162.00 | 10 162.00 | 10 162.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | 1 953.00 | |||
156 Loans and similar debts | 7 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 10 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 554.00 | 1 554.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
264 Total operating expenses | 2 018.00 | 2 018.00 | ||
270 Operating profit | -2 017.00 | -2 017.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 047.00 | -2 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 259.00 | 6 259.00 | ||
492 Total Fixed Assets (Increases) | 6 259.00 | 6 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
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