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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : G.M. CROSSOVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | G.M. CROSSOVER |
| Siren | 510182744 |
| Closing | 2015-12-31 |
| Registry code | 7106 |
| Registration number | B2017/000038 |
| Management number | 2009B00049 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71250 CLUNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 734.00 | 183.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 734.00 | 183.00 | 917.00 |
068 Receivables – Trade and related accounts | 15 951.00 | 15 951.00 | 15 951.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
080 Sellable securities | 5 101.00 | 5 101.00 | 5 101.00 | |
084 Cash | 36 286.00 | 36 286.00 | 36 286.00 | |
096 Total Current Assets + Prepaid Expenses | 57 413.00 | 57 413.00 | 57 413.00 | |
110 Total Assets | 58 330.00 | 734.00 | 57 596.00 | 58 330.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 3 800.00 | |||
132 Other Reserves | 20.00 | |||
136 Profit for the Year | 1 973.00 | |||
142 Total Equity - Total I | 43 793.00 | |||
172 Other debts | 13 804.00 | |||
176 Total debts | 13 804.00 | |||
180 Liabilities Total | 57 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 397.00 | 10 397.00 | ||
232 Total operating income excluding VAT | 10 397.00 | 10 397.00 | ||
242 Other external expenses | 7 488.00 | 7 488.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 7 990.00 | 7 990.00 | ||
270 Operating profit | 2 407.00 | 2 407.00 | ||
280 Financial income | 294.00 | 294.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
306 Income tax's | 348.00 | 348.00 | ||
310 Profit or loss | 1 973.00 | 1 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585 597.00 | 585 597.00 | ||
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