Grow your business safely with GAMA FIDUCIAIRE
All the information you need about GAMA FIDUCIAIRE to develop and secure your business in France
G
HOME >
CORPORATES
>
GAMA FIDUCIAIRE >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GAMA FIDUCIAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GAMA FIDUCIAIRE |
| Siren | 800397960 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 82784 |
| Management number | 2018B18693 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 12 790.00 | 9 210.00 | 22 000.00 |
040 Financial Assets | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
044 Total Fixed Assets | 1 122 000.00 | 12 790.00 | 1 109 210.00 | 1 122 000.00 |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 9 012.00 | 9 012.00 | 9 012.00 | |
096 Total Current Assets + Prepaid Expenses | 9 449.00 | 9 449.00 | 9 449.00 | |
110 Total Assets | 1 131 449.00 | 12 790.00 | 1 118 658.00 | 1 131 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 352 985.00 | |||
136 Profit for the Year | 161 342.00 | |||
142 Total Equity - Total I | 519 827.00 | |||
156 Loans and similar debts | 328 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 095.00 | |||
172 Other debts | 269 875.00 | |||
176 Total debts | 598 831.00 | |||
180 Liabilities Total | 1 118 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 031.00 | 4 031.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
254 Depreciation and amortization | 4 400.00 | 4 400.00 | ||
264 Total operating expenses | 8 848.00 | 8 848.00 | ||
270 Operating profit | -8 848.00 | -8 848.00 | ||
280 Financial income | 175 056.00 | 175 056.00 | ||
294 Financial expenses | 4 866.00 | 4 866.00 | ||
310 Profit or loss | 161 342.00 | 161 342.00 | ||
all companies in France
Complete and comprehensive database.
