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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : G.FOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | G.FOM |
| Siren | 449837707 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13719 |
| Management number | 2015B02472 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67203 Oberschaeffolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 773.00 | 184 297.00 | 91 476.00 | 275 773.00 |
040 Financial Assets | 477.00 | 477.00 | 477.00 | |
044 Total Fixed Assets | 276 250.00 | 184 297.00 | 91 953.00 | 276 250.00 |
068 Receivables – Trade and related accounts | 9 308.00 | 9 308.00 | 9 308.00 | |
072 Receivables – Other | 8 454.00 | 8 454.00 | 8 454.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 762.00 | 17 762.00 | 17 762.00 | |
110 Total Assets | 294 012.00 | 184 297.00 | 109 715.00 | 294 012.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -385 215.00 | |||
136 Profit for the Year | -12 150.00 | |||
142 Total Equity - Total I | -389 865.00 | |||
156 Loans and similar debts | 58 982.00 | |||
166 Suppliers and related accounts | 3 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 768.00 | |||
172 Other debts | 437 437.00 | |||
176 Total debts | 499 580.00 | |||
180 Liabilities Total | 109 715.00 | |||
195 Of which payables due in more than one year | 37 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | 10 000.00 | |
242 Other external expenses | 2 478.00 | 3 205.00 | 2 478.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 515.00 | 3 079.00 | 515.00 | |
254 Depreciation and amortization | 8 784.00 | 8 784.00 | 8 784.00 | |
264 Total operating expenses | 11 777.00 | 15 068.00 | 11 777.00 | |
270 Operating profit | -1 777.00 | -5 068.00 | -1 777.00 | |
280 Financial income | 283.00 | 6 931.00 | 283.00 | |
294 Financial expenses | 656.00 | 3 002.00 | 656.00 | |
300 Exceptional expenses | 10 000.00 | 10 098.00 | 10 000.00 | |
310 Profit or loss | -12 150.00 | -11 237.00 | -12 150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 276 250.00 | 276 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 172.00 | 172.00 | ||
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