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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : GAMA PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2023-01-31 | Complete |
| 2023-02-23 | Partially confidential | 2022-01-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-01-31 | Complete |
| Name | GAMA PROJECT |
| Siren | 800659518 |
| Closing | 2023-01-31 |
| Registry code | 9401 |
| Registration number | 5349 |
| Management number | 2014B00972 |
| Activity code | 7112B |
| Closing date n-1 | 2022-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 649.00 | 3 649.00 | 3 649.00 | |
AT Other tangible assets | 23 499.00 | 18 900.00 | 4 599.00 | 23 499.00 |
BH Other financial assets | 1 008.00 | 1 008.00 | 1 008.00 | |
BJ TOTAL (I) | 28 156.00 | 22 549.00 | 5 607.00 | 28 156.00 |
BX Customers and related accounts | 103 080.00 | 103 080.00 | 103 080.00 | |
BZ Other receivables | 27 609.00 | 27 609.00 | 27 609.00 | |
CF Cash and cash equivalents | 16 602.00 | 16 602.00 | 16 602.00 | |
CH Prepaid expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
CJ TOTAL (II) | 151 070.00 | 151 070.00 | 151 070.00 | |
CO Grand total (0 to V) | 179 227.00 | 22 549.00 | 156 677.00 | 179 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 168 717.00 | 116 916.00 | 168 717.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 444.00 | 51 802.00 | -85 444.00 | |
DL TOTAL (I) | 91 523.00 | 176 967.00 | 91 523.00 | |
DP Provisions for Risks | 40 000.00 | |||
DR TOTAL (IV) | 40 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14 994.00 | 28 575.00 | 14 994.00 | |
DX Trade payables and related accounts | 341.00 | 25 000.00 | 341.00 | |
DY Tax and social security liabilities | 49 819.00 | 65 764.00 | 49 819.00 | |
EC TOTAL (IV) | 65 154.00 | 119 339.00 | 65 154.00 | |
EE Grand total (I to V) | 156 677.00 | 336 307.00 | 156 677.00 | |
EG Accrued income and payables due within one year | 65 154.00 | 119 339.00 | 65 154.00 | |
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