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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : GF PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | GF PARTNERS |
| Siren | 825352016 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1975 |
| Management number | 2017B00089 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62280 ST MARTIN BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 715.00 | 317 715.00 | 317 715.00 | |
044 Total Fixed Assets | 317 715.00 | 317 715.00 | 317 715.00 | |
072 Receivables – Other | 8 051.00 | 8 051.00 | 8 051.00 | |
084 Cash | 47 075.00 | 47 075.00 | 47 075.00 | |
096 Total Current Assets + Prepaid Expenses | 55 126.00 | 55 126.00 | 55 126.00 | |
110 Total Assets | 372 841.00 | 372 841.00 | 372 841.00 | |
120 Share or Individual Capital | 147 000.00 | |||
136 Profit for the Year | -23 728.00 | |||
140 Regulated Provisions | 4 502.00 | |||
142 Total Equity - Total I | 127 774.00 | |||
156 Loans and similar debts | 201 633.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 366.00 | |||
176 Total debts | 245 067.00 | |||
180 Liabilities Total | 372 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 284.00 | 17 284.00 | ||
264 Total operating expenses | 17 284.00 | 17 284.00 | ||
270 Operating profit | -17 284.00 | -17 284.00 | ||
294 Financial expenses | 1 942.00 | 1 942.00 | ||
300 Exceptional expenses | 4 502.00 | 4 502.00 | ||
310 Profit or loss | -23 728.00 | -23 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 317 715.00 | 317 715.00 | ||
492 Total Fixed Assets (Increases) | 317 715.00 | 317 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 158.00 | 1 158.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 4 502.00 | 4 502.00 | ||
682 INCREASES Total Statement of Provisions | 4 502.00 | 4 502.00 | ||
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