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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GFAMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2020-12-31 | Simplified |
| 2022-03-30 | Public | 2019-12-31 | Simplified |
| Name | GFAMC |
| Siren | 844280834 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18636 |
| Management number | 2018B05753 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 931.00 | 504.00 | 11 427.00 | 11 931.00 |
044 Total Fixed Assets | 11 931.00 | 504.00 | 11 427.00 | 11 931.00 |
072 Receivables – Other | 1 234.00 | 1 234.00 | 1 234.00 | |
084 Cash | 2 380.00 | 2 380.00 | 2 380.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 614.00 | 3 614.00 | 3 614.00 | |
110 Total Assets | 15 545.00 | 504.00 | 15 041.00 | 15 545.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 047.00 | |||
136 Profit for the Year | -2 210.00 | |||
142 Total Equity - Total I | -257.00 | |||
156 Loans and similar debts | 14 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 539.00 | |||
176 Total debts | 15 299.00 | |||
180 Liabilities Total | 15 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 322.00 | 1 554.00 | 1 322.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 333.00 | 464.00 | 333.00 | |
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 2 160.00 | 2 018.00 | 2 160.00 | |
270 Operating profit | -2 160.00 | -2 017.00 | -2 160.00 | |
294 Financial expenses | 51.00 | 30.00 | 51.00 | |
310 Profit or loss | -2 210.00 | -2 047.00 | -2 210.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 931.00 | 11 931.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 259.00 | 6 259.00 | ||
490 Total Fixed Assets (Gross Value) | 6 259.00 | 6 259.00 | ||
492 Total Fixed Assets (Increases) | 11 931.00 | 11 931.00 | ||
494 Total Fixed Assets (Decreases) | 6 259.00 | 6 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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