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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : GAMMA EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2020-03-31 | Simplified |
| 2020-02-20 | Public | 2018-03-31 | Simplified |
| 2018-10-08 | Public | 2016-03-31 | Simplified |
| 2017-10-06 | Public | 2014-03-31 | Simplified |
| Name | GAMMA EDUCATION |
| Siren | 489553107 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 24240 |
| Management number | 2006B01493 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94260 Fresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 769.00 | 256.00 | 513.00 | 769.00 |
044 Total Fixed Assets | 769.00 | 256.00 | 513.00 | 769.00 |
084 Cash | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 1 433.00 | 256.00 | 1 177.00 | 1 433.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 8 298.00 | |||
142 Total Equity - Total I | 8 798.00 | |||
180 Liabilities Total | 8 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 298.00 | 8 298.00 | ||
232 Total operating income excluding VAT | 8 298.00 | 8 298.00 | ||
242 Other external expenses | 3 792.00 | 3 792.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
250 Staff compensation | 3 437.00 | 3 437.00 | ||
254 Depreciation and amortization | 256.00 | 256.00 | ||
264 Total operating expenses | 7 532.00 | 7 532.00 | ||
270 Operating profit | 766.00 | 766.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 677.00 | 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 769.00 | 769.00 | ||
494 Total Fixed Assets (Decreases) | 256.00 | 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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