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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : GF TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | GF TRADE |
| Siren | 817463870 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16838 |
| Management number | 2015B10225 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 400.00 | 6 400.00 | 6 400.00 | |
028 Tangible Assets | 2 370.00 | 474.00 | 1 896.00 | 2 370.00 |
040 Financial Assets | 606.00 | 606.00 | 606.00 | |
044 Total Fixed Assets | 9 376.00 | 474.00 | 8 902.00 | 9 376.00 |
084 Cash | 2 898.00 | 2 898.00 | 2 898.00 | |
096 Total Current Assets + Prepaid Expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
110 Total Assets | 12 274.00 | 474.00 | 11 800.00 | 12 274.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -7 964.00 | |||
142 Total Equity - Total I | 36.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
172 Other debts | 10 706.00 | |||
176 Total debts | 11 764.00 | |||
180 Liabilities Total | 11 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 923.00 | 29 923.00 | ||
232 Total operating income excluding VAT | 29 923.00 | 29 923.00 | ||
242 Other external expenses | 20 019.00 | 20 019.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 12 536.00 | 12 536.00 | ||
252 Social security contributions | 4 331.00 | 4 331.00 | ||
254 Depreciation and amortization | 474.00 | 474.00 | ||
264 Total operating expenses | 37 886.00 | 37 886.00 | ||
270 Operating profit | -7 964.00 | -7 964.00 | ||
310 Profit or loss | -7 964.00 | -7 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 976.00 | 2 976.00 | ||
494 Total Fixed Assets (Decreases) | 474.00 | 474.00 | ||
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