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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GAMME PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | GAMME PRESTIGE |
| Siren | 750649758 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7164 |
| Management number | 2012B00200 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 490.00 | 15 490.00 | 15 490.00 | |
044 Total Fixed Assets | 15 490.00 | 15 490.00 | 15 490.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 15 621.00 | 15 621.00 | 15 621.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -78 017.00 | |||
136 Profit for the Year | -800.00 | |||
142 Total Equity - Total I | -72 818.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 539.00 | |||
172 Other debts | 87 539.00 | |||
176 Total debts | 88 439.00 | |||
180 Liabilities Total | 15 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
264 Total operating expenses | 800.00 | 800.00 | ||
270 Operating profit | -800.00 | -800.00 | ||
310 Profit or loss | -800.00 | -800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 490.00 | 15 490.00 | ||
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