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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GF PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-06-30 | Complete |
| 2018-01-25 | Public | 2017-06-30 | Complete |
| 2017-02-15 | Public | 2016-06-30 | Complete |
| 2017-02-14 | Public | 2015-06-30 | Complete |
| Name | GF PRO |
| Siren | 803705821 |
| Closing | 2019-06-30 |
| Registry code | 2801 |
| Registration number | B2020/004690 |
| Management number | 2014B00580 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 ANET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 500.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 25 137.00 | |||
CJ TOTAL (II) | 25 137.00 | |||
CO Grand total (0 to V) | 124 637.00 | |||
CU Other investments | 99 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 000.00 | 33 000.00 | 33 000.00 | |
DD Legal reserve (1) | 3 300.00 | 3 284.00 | 3 300.00 | |
DG Other reserves | 3 009.00 | 177.00 | 3 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 631.00 | 38 851.00 | 35 631.00 | |
DL TOTAL (I) | 74 940.00 | 75 312.00 | 74 940.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 666.00 | 6 960.00 | 28 666.00 | |
DX Trade payables and related accounts | 2 186.00 | 1 014.00 | 2 186.00 | |
EA Other liabilities | 18 846.00 | 29 531.00 | 18 846.00 | |
EC TOTAL (IV) | 49 697.00 | 37 506.00 | 49 697.00 | |
EE Grand total (I to V) | 124 637.00 | 112 817.00 | 124 637.00 | |
EG Accrued income and payables due within one year | 49 697.00 | 37 506.00 | 49 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 243.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 2 369.00 | |||
GG - OPERATING RESULT (I - II) | -2 369.00 | |||
GJ Financial income from other securities and fixed asset receivables | 38 000.00 | |||
GP Total financial income (V) | 38 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 000.00 | 40 501.00 | 38 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 369.00 | 1 651.00 | 2 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 631.00 | 38 851.00 | 35 631.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 186.00 | 2 186.00 | 2 186.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 309.00 | 22 309.00 | 22 309.00 | |
VI Group and Associates | 25 203.00 | 25 203.00 | 25 203.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 697.00 | 49 697.00 | 49 697.00 | |
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