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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GF MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | GF MEDIA |
| Siren | 533621215 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/005435 |
| Management number | 2011B00634 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 BRECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 080.00 | 6 688.00 | 1 392.00 | 8 080.00 |
044 Total Fixed Assets | 8 080.00 | 6 688.00 | 1 392.00 | 8 080.00 |
068 Receivables – Trade and related accounts | 5 592.00 | 5 592.00 | 5 592.00 | |
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 13 287.00 | 13 287.00 | 13 287.00 | |
096 Total Current Assets + Prepaid Expenses | 19 143.00 | 19 143.00 | 19 143.00 | |
110 Total Assets | 27 223.00 | 6 688.00 | 20 535.00 | 27 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | 5 087.00 | |||
136 Profit for the Year | 5 746.00 | |||
142 Total Equity - Total I | 11 963.00 | |||
166 Suppliers and related accounts | 2 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 6 221.00 | |||
176 Total debts | 8 572.00 | |||
180 Liabilities Total | 20 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 054.00 | 16 929.00 | 49 054.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 49 056.00 | 16 931.00 | 49 056.00 | |
242 Other external expenses | 26 803.00 | 12 074.00 | 26 803.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 678.00 | 351.00 | 678.00 | |
250 Staff compensation | 10 570.00 | 3 524.00 | 10 570.00 | |
252 Social security contributions | 3 702.00 | 1 148.00 | 3 702.00 | |
254 Depreciation and amortization | 980.00 | 922.00 | 980.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 42 734.00 | 18 023.00 | 42 734.00 | |
270 Operating profit | 6 322.00 | -1 093.00 | 6 322.00 | |
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 49.00 | |||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 5 746.00 | -1 142.00 | 5 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 356.00 | 356.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 962.00 | 962.00 | ||
490 Total Fixed Assets (Gross Value) | 9 412.00 | 9 412.00 | ||
492 Total Fixed Assets (Increases) | 962.00 | 962.00 | ||
494 Total Fixed Assets (Decreases) | 2 295.00 | 2 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9.00 | 9.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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