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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : GF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | GF SERVICES |
| Siren | 830422184 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 674 |
| Management number | 2017B00366 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 500.00 | 55 975.00 | 36 525.00 | 92 500.00 |
044 Total Fixed Assets | 92 500.00 | 55 975.00 | 36 525.00 | 92 500.00 |
068 Receivables – Trade and related accounts | 16 943.00 | 16 943.00 | 16 943.00 | |
072 Receivables – Other | 2 385.00 | 2 385.00 | 2 385.00 | |
084 Cash | 32 992.00 | 32 992.00 | 32 992.00 | |
092 Prepaid expenses | 4 852.00 | 4 852.00 | 4 852.00 | |
096 Total Current Assets + Prepaid Expenses | 57 172.00 | 57 172.00 | 57 172.00 | |
110 Total Assets | 149 672.00 | 55 975.00 | 93 697.00 | 149 672.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 006.00 | |||
136 Profit for the Year | -4 601.00 | |||
142 Total Equity - Total I | 18 405.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 371.00 | |||
172 Other debts | 73 194.00 | |||
176 Total debts | 75 292.00 | |||
180 Liabilities Total | 93 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 448.00 | 52 655.00 | 42 448.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 42 448.00 | 52 657.00 | 42 448.00 | |
242 Other external expenses | 29 440.00 | 35 527.00 | 29 440.00 | |
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 16 586.00 | 16 586.00 | 16 586.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 47 049.00 | 52 120.00 | 47 049.00 | |
270 Operating profit | -4 601.00 | 538.00 | -4 601.00 | |
306 Income tax's | 81.00 | |||
310 Profit or loss | -4 601.00 | 457.00 | -4 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 92 500.00 | 92 500.00 | ||
490 Total Fixed Assets (Gross Value) | 92 500.00 | 92 500.00 | ||
492 Total Fixed Assets (Increases) | 92 500.00 | 92 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 489.00 | 8 489.00 | ||
378 Amount of deductible VAT on goods and services | 4 898.00 | 4 898.00 | ||
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