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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : G F S A R L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | G F S A R L |
| Siren | 387744501 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90426 |
| Management number | 1992B07588 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 523 200.00 | |||
BZ Other receivables | 115.00 | |||
CD Marketable securities | 39 171.00 | |||
CF Cash and cash equivalents | 1 817.00 | |||
CJ TOTAL (II) | 41 103.00 | |||
CO Grand total (0 to V) | 7 564 303.00 | |||
CS Evaluated investments - equity method | 7 523 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 061 988.00 | 1 050 683.00 | 1 061 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 873.00 | 11 305.00 | 11 873.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 082 245.00 | 1 070 372.00 | 1 082 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 482 058.00 | 6 493 858.00 | 6 482 058.00 | |
DY Tax and social security liabilities | 124.00 | |||
EA Other liabilities | 5.00 | |||
EC TOTAL (IV) | 6 482 058.00 | 6 493 982.00 | 6 482 058.00 | |
EE Grand total (I to V) | 7 564 303.00 | 7 564 355.00 | 7 564 303.00 | |
EG Accrued income and payables due within one year | 6 482 058.00 | 24.00 | 6 482 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 500.00 | |||
FJ Net sales | 16 500.00 | |||
FR Total operating income (I) | 16 500.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 123.00 | |||
GG - OPERATING RESULT (I - II) | 16 378.00 | |||
GR Interest and similar expenses | 224.00 | |||
GU Total financial expenses (VI) | 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 281.00 | 4 396.00 | 4 281.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 500.00 | 16 000.00 | 16 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 627.00 | 4 695.00 | 4 627.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 873.00 | 11 305.00 | 11 873.00 | |
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