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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : GFSUN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| Name | GFSUN IMMO |
| Siren | 434694824 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 2603 |
| Management number | 2013B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 414 227.00 | 29 816.00 | 384 411.00 | 414 227.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 414 227.00 | 29 816.00 | 384 411.00 | 414 227.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 370.00 | 7 370.00 | 7 370.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 7 839.00 | 7 839.00 | 7 839.00 | |
110 Total Assets | 422 066.00 | 29 816.00 | 392 250.00 | 422 066.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -3 087.00 | |||
136 Profit for the Year | 765.00 | |||
142 Total Equity - Total I | 52 677.00 | |||
156 Loans and similar debts | 246 669.00 | |||
164 Advances and down payments received on current orders | 7 698.00 | |||
166 Suppliers and related accounts | 30 666.00 | |||
172 Other debts | 54 540.00 | |||
176 Total debts | 339 573.00 | |||
180 Liabilities Total | 392 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 000.00 | |||
195 Of which payables due in more than one year | 281 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 071.00 | 79 680.00 | 19 071.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 072.00 | 79 680.00 | 19 072.00 | |
242 Other external expenses | 3 506.00 | 50 689.00 | 3 506.00 | |
244 Taxes, duties and similar payments | 1 791.00 | 126.00 | 1 791.00 | |
254 Depreciation and amortization | 11 989.00 | 13 944.00 | 11 989.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 286.00 | 64 760.00 | 17 286.00 | |
270 Operating profit | 1 786.00 | 14 920.00 | 1 786.00 | |
280 Financial income | 11.00 | |||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 4 022.00 | 4 293.00 | 4 022.00 | |
310 Profit or loss | 765.00 | 10 638.00 | 765.00 | |
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