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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : GMG INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | GMG INFORMATIQUE |
| Siren | 485302756 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11758 |
| Management number | 2005B07304 |
| Activity code | 6202B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 18 897.00 | 18 897.00 | 18 897.00 | |
044 Total Fixed Assets | 19 103.00 | 19 103.00 | 19 103.00 | |
060 Merchandise inventory | 3 059.00 | 3 059.00 | 3 059.00 | |
068 Receivables – Trade and related accounts | 42 612.00 | 42 612.00 | 42 612.00 | |
072 Receivables – Other | ||||
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 49 693.00 | 49 693.00 | 49 693.00 | |
110 Total Assets | 68 795.00 | 19 103.00 | 49 693.00 | 68 795.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 9 506.00 | |||
136 Profit for the Year | 12 187.00 | |||
142 Total Equity - Total I | 22 243.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326.00 | |||
172 Other debts | 22 554.00 | |||
176 Total debts | 27 450.00 | |||
180 Liabilities Total | 49 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 734.00 | |||
218 Production of services sold - France | 103 147.00 | 103 597.00 | 103 147.00 | |
232 Total operating income excluding VAT | 103 148.00 | 117 331.00 | 103 148.00 | |
234 Purchases of goods (including customs duties) | 2 609.00 | 14 980.00 | 2 609.00 | |
236 Inventory change (goods) | 1 261.00 | |||
242 Other external expenses | 22 694.00 | 22 434.00 | 22 694.00 | |
244 Taxes, duties and similar payments | 605.00 | 1 872.00 | 605.00 | |
250 Staff compensation | 36 000.00 | 35 000.00 | 36 000.00 | |
252 Social security contributions | 27 427.00 | 20 214.00 | 27 427.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 336.00 | 95 762.00 | 89 336.00 | |
270 Operating profit | 13 812.00 | 21 568.00 | 13 812.00 | |
280 Financial income | 14.00 | |||
294 Financial expenses | 29.00 | |||
300 Exceptional expenses | 1 625.00 | 1 383.00 | 1 625.00 | |
310 Profit or loss | 12 187.00 | 20 170.00 | 12 187.00 | |
316 Non-deductible compensation and personal benefits | 36 000.00 | 36 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 103.00 | 19 103.00 | ||
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