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BALANCE SHEET (
2023-01-13)
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 | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2023/001600 |
| Management number | 1994B03432 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| 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 | 69 372.00 | 620 839.00 | 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 | 368 372.00 | 621 859.00 | 990 231.00 |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 922.00 | 922.00 | 922.00 | |
110 Total Assets | 991 152.00 | 368 372.00 | 622 781.00 | 991 152.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 243 896.00 | |||
136 Profit for the Year | -6 463.00 | |||
142 Total Equity - Total I | 358 434.00 | |||
156 Loans and similar debts | 223 224.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 950.00 | |||
172 Other debts | 38 759.00 | |||
176 Total debts | 264 347.00 | |||
180 Liabilities Total | 622 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 627.00 | 28 367.00 | 30 627.00 | |
230 Other income | 2 400.00 | 2 197.00 | 2 400.00 | |
232 Total operating income excluding VAT | 33 027.00 | 30 565.00 | 33 027.00 | |
242 Other external expenses | 9 111.00 | 20 236.00 | 9 111.00 | |
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 2 496.00 | 42 040.00 | 2 496.00 | |
254 Depreciation and amortization | 25 129.00 | 27 069.00 | 25 129.00 | |
262 Other expenses | 4 982.00 | |||
264 Total operating expenses | 36 736.00 | 94 327.00 | 36 736.00 | |
270 Operating profit | -3 709.00 | -63 762.00 | -3 709.00 | |
290 Exceptional income | 30 259.00 | |||
294 Financial expenses | 2 875.00 | 2 894.00 | 2 875.00 | |
300 Exceptional expenses | -122.00 | 10 354.00 | -122.00 | |
310 Profit or loss | -6 463.00 | -46 751.00 | -6 463.00 | |
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