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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : GAMMA SIGMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | GAMMA SIGMA |
| Siren | 838850378 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/007860 |
| Management number | 2018B01550 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 VILLARIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 129.00 | 1 174.00 | 2 955.00 | 4 129.00 |
040 Financial Assets | 16 238.00 | 1 238.00 | 15 000.00 | 16 238.00 |
044 Total Fixed Assets | 20 367.00 | 2 412.00 | 17 955.00 | 20 367.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 197 484.00 | 197 484.00 | 197 484.00 | |
096 Total Current Assets + Prepaid Expenses | 198 483.00 | 198 483.00 | 198 483.00 | |
110 Total Assets | 218 850.00 | 2 412.00 | 216 438.00 | 218 850.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 20 315.00 | |||
136 Profit for the Year | 31 467.00 | |||
142 Total Equity - Total I | 61 782.00 | |||
166 Suppliers and related accounts | 4 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -147 557.00 | |||
172 Other debts | 150 041.00 | |||
176 Total debts | 154 656.00 | |||
180 Liabilities Total | 216 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 47 333.00 | 86 000.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 86 012.00 | 47 333.00 | 86 012.00 | |
242 Other external expenses | 19 252.00 | 8 087.00 | 19 252.00 | |
244 Taxes, duties and similar payments | 37.00 | 195.00 | 37.00 | |
250 Staff compensation | 20 509.00 | 20 509.00 | ||
252 Social security contributions | 6 965.00 | 6 965.00 | ||
254 Depreciation and amortization | 1 044.00 | 130.00 | 1 044.00 | |
264 Total operating expenses | 47 808.00 | 8 412.00 | 47 808.00 | |
270 Operating profit | 38 204.00 | 38 922.00 | 38 204.00 | |
280 Financial income | 1 026.00 | |||
294 Financial expenses | 2 724.00 | 1 463.00 | 2 724.00 | |
306 Income tax's | 4 013.00 | 3 585.00 | 4 013.00 | |
310 Profit or loss | 31 467.00 | 34 900.00 | 31 467.00 | |
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