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BALANCE SHEET (
2015-12-29)
THE LIST OF BALANCE SHEET : GM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| 2015-12-29 | Public | 2014-12-31 | Simplified |
| Name | GM INVEST |
| Siren | 533811683 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 13149 |
| Management number | 2011B16180 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2015-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 812 778.00 | 3 812 778.00 | 3 812 778.00 | |
044 Total Fixed Assets | 3 812 778.00 | 3 812 778.00 | 3 812 778.00 | |
072 Receivables – Other | 99 945.00 | 99 945.00 | 99 945.00 | |
080 Sellable securities | 626 895.00 | 626 895.00 | 626 895.00 | |
084 Cash | 157 018.00 | 157 018.00 | 157 018.00 | |
096 Total Current Assets + Prepaid Expenses | 883 859.00 | 883 859.00 | 883 859.00 | |
110 Total Assets | 4 696 637.00 | 4 696 637.00 | 4 696 637.00 | |
120 Share or Individual Capital | 3 500 000.00 | |||
126 Legal Reserve | 15 520.00 | |||
132 Other Reserves | 100 000.00 | |||
134 Retained Earnings | 194 877.00 | |||
136 Profit for the Year | 175 160.00 | |||
142 Total Equity - Total I | 3 985 557.00 | |||
156 Loans and similar debts | 700 000.00 | |||
166 Suppliers and related accounts | 7 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 600.00 | |||
172 Other debts | 3 330.00 | |||
176 Total debts | 711 079.00 | |||
180 Liabilities Total | 4 696 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 524.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 700 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 284.00 | 5 284.00 | ||
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
264 Total operating expenses | 5 357.00 | 5 357.00 | ||
270 Operating profit | -5 357.00 | -5 357.00 | ||
280 Financial income | 269 897.00 | 269 897.00 | ||
290 Exceptional income | 1 844.00 | 1 844.00 | ||
294 Financial expenses | 9 653.00 | 9 653.00 | ||
300 Exceptional expenses | 10 733.00 | 10 733.00 | ||
306 Income tax's | 70 838.00 | 70 838.00 | ||
310 Profit or loss | 175 160.00 | 175 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 255 524.00 | 255 524.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 3 557 304.00 | 3 557 304.00 | ||
492 Total Fixed Assets (Increases) | 255 524.00 | 255 524.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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