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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : GYMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | GYMM |
| Siren | 489895680 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4163 |
| Management number | 2006B00978 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 698.00 | 4 698.00 | 4 698.00 | |
044 Total Fixed Assets | 4 698.00 | 4 698.00 | 4 698.00 | |
084 Cash | 62 758.00 | 62 758.00 | 62 758.00 | |
096 Total Current Assets + Prepaid Expenses | 62 758.00 | 62 758.00 | 62 758.00 | |
110 Total Assets | 67 456.00 | 4 698.00 | 62 758.00 | 67 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 432.00 | |||
136 Profit for the Year | 39 771.00 | |||
142 Total Equity - Total I | 44 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 589.00 | |||
172 Other debts | 18 456.00 | |||
176 Total debts | 18 456.00 | |||
180 Liabilities Total | 62 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 040.00 | 59 040.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 041.00 | 59 041.00 | ||
242 Other external expenses | 9 427.00 | 9 427.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
264 Total operating expenses | 9 867.00 | 9 867.00 | ||
270 Operating profit | 49 174.00 | 49 174.00 | ||
306 Income tax's | 9 403.00 | 9 403.00 | ||
310 Profit or loss | 39 771.00 | 39 771.00 | ||
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