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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : GME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GME |
| Siren | 325445443 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 2068 |
| Management number | 1997B00548 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 938.00 | 37 264.00 | 31 674.00 | 68 938.00 |
044 Total Fixed Assets | 68 938.00 | 37 264.00 | 31 674.00 | 68 938.00 |
068 Receivables – Trade and related accounts | 2 954.00 | 2 954.00 | 2 954.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 72 797.00 | 72 797.00 | 72 797.00 | |
096 Total Current Assets + Prepaid Expenses | 75 886.00 | 75 886.00 | 75 886.00 | |
110 Total Assets | 144 824.00 | 37 264.00 | 107 560.00 | 144 824.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 211.00 | |||
134 Retained Earnings | -4 092.00 | |||
136 Profit for the Year | -292.00 | |||
142 Total Equity - Total I | 96 589.00 | |||
166 Suppliers and related accounts | 34.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 8 809.00 | |||
174 Prepaid income | 2 128.00 | |||
176 Total debts | 10 971.00 | |||
180 Liabilities Total | 107 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 306.00 | 25 306.00 | ||
230 Other income | 1 243.00 | 1 243.00 | ||
232 Total operating income excluding VAT | 26 549.00 | 26 549.00 | ||
242 Other external expenses | 5 292.00 | 5 292.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 696.00 | 696.00 | ||
254 Depreciation and amortization | 21 340.00 | 21 340.00 | ||
264 Total operating expenses | 28 350.00 | 28 350.00 | ||
270 Operating profit | -1 801.00 | -1 801.00 | ||
290 Exceptional income | 4 332.00 | 4 332.00 | ||
300 Exceptional expenses | 2 823.00 | 2 823.00 | ||
310 Profit or loss | -292.00 | -292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 780.00 | 3 780.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 242.00 | 8 242.00 | ||
490 Total Fixed Assets (Gross Value) | 66 158.00 | 66 158.00 | ||
492 Total Fixed Assets (Increases) | 12 022.00 | 12 022.00 | ||
494 Total Fixed Assets (Decreases) | 9 241.00 | 9 241.00 | ||
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