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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GFA GROUPE FRANCE ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | GFA GROUPE FRANCE ASSUR |
| Siren | 892489683 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10909 |
| Management number | 2021B02246 |
| Activity code | 6512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 002.00 | 1 601.00 | 14 401.00 | 16 002.00 |
028 Tangible Assets | 5 022.00 | 682.00 | 4 340.00 | 5 022.00 |
044 Total Fixed Assets | 21 024.00 | 2 282.00 | 18 741.00 | 21 024.00 |
068 Receivables – Trade and related accounts | 11 345.00 | 11 345.00 | 11 345.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 22 693.00 | 22 693.00 | 22 693.00 | |
092 Prepaid expenses | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 35 077.00 | 35 077.00 | 35 077.00 | |
110 Total Assets | 56 100.00 | 2 282.00 | 53 818.00 | 56 100.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 8 038.00 | |||
142 Total Equity - Total I | 28 038.00 | |||
166 Suppliers and related accounts | 4 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 21 004.00 | |||
176 Total debts | 25 779.00 | |||
180 Liabilities Total | 53 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 519.00 | 182 519.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 184 521.00 | 184 521.00 | ||
242 Other external expenses | 146 705.00 | 146 705.00 | ||
244 Taxes, duties and similar payments | 1 681.00 | 1 681.00 | ||
250 Staff compensation | 18 777.00 | 18 777.00 | ||
252 Social security contributions | 3 077.00 | 3 077.00 | ||
254 Depreciation and amortization | 2 487.00 | 2 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 728.00 | 172 728.00 | ||
270 Operating profit | 11 793.00 | 11 793.00 | ||
300 Exceptional expenses | 3 495.00 | 3 495.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 8 038.00 | 8 038.00 | ||
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