Grow your business safely with GAMMA
All the information you need about GAMMA to develop and secure your business in France
G
HOME >
CORPORATES
>
GAMMA >
BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : GAMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | GAMMA |
| Siren | 801293515 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 234 |
| Management number | 2014B00631 |
| Activity code | 6612Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 449.00 | 449.00 | 449.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 508.00 | 508.00 | 508.00 | |
CO Grand total (0 to V) | 508.00 | 508.00 | 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -5 152.00 | -14 512.00 | -5 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200.00 | 9 360.00 | 200.00 | |
DL TOTAL (I) | 48.00 | -152.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255.00 | 473.00 | 255.00 | |
DY Tax and social security liabilities | 205.00 | 194.00 | 205.00 | |
EC TOTAL (IV) | 460.00 | 667.00 | 460.00 | |
EE Grand total (I to V) | 508.00 | 515.00 | 508.00 | |
EG Accrued income and payables due within one year | 460.00 | 667.00 | 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 595.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 13 500.00 | 2 000.00 | |
HD Total exceptional income (VII) | 2 000.00 | 13 500.00 | 2 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 13 500.00 | 2 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 13 500.00 | 2 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | 4 140.00 | 1 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 200.00 | 9 360.00 | 200.00 | |
all companies in France
Complete and comprehensive database.
