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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : GM2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GM2T |
| Siren | 539723924 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 204 |
| Management number | 2016B01082 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 10 197.00 | 10 197.00 | 10 197.00 | |
096 Total Current Assets + Prepaid Expenses | 11 394.00 | 11 394.00 | 11 394.00 | |
110 Total Assets | 11 394.00 | 11 394.00 | 11 394.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 629.00 | |||
134 Retained Earnings | -6 693.00 | |||
136 Profit for the Year | -2 234.00 | |||
142 Total Equity - Total I | 11 351.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 43.00 | |||
180 Liabilities Total | 11 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 553.00 | 345.00 | 553.00 | |
243 (including business tax) | 980.00 | 980.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 3 700.00 | 1 074.00 | |
252 Social security contributions | 749.00 | 2 631.00 | 749.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 377.00 | 6 677.00 | 2 377.00 | |
270 Operating profit | -2 377.00 | -6 676.00 | -2 377.00 | |
290 Exceptional income | 143.00 | 143.00 | ||
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | -2 234.00 | -6 693.00 | -2 234.00 | |
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