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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CABINET GM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | CABINET GM IMMOBILIER |
| Siren | 478807357 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25272 |
| Management number | 2004B17335 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 520.00 | 6 198.00 | 321.00 | 6 520.00 |
BJ TOTAL (I) | 6 520.00 | 6 198.00 | 321.00 | 6 520.00 |
BX Customers and related accounts | 23 137.00 | 23 137.00 | 23 137.00 | |
CF Cash and cash equivalents | 30 635.00 | 30 635.00 | 30 635.00 | |
CJ TOTAL (II) | 53 920.00 | 53 920.00 | 53 920.00 | |
CO Grand total (0 to V) | 60 439.00 | 6 198.00 | 54 241.00 | 60 439.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 12 329.00 | 13 962.00 | 12 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 094.00 | 13 367.00 | 31 094.00 | |
DL TOTAL (I) | 44 523.00 | 28 429.00 | 44 523.00 | |
DX Trade payables and related accounts | 1 478.00 | 888.00 | 1 478.00 | |
EC TOTAL (IV) | 9 718.00 | 2 204.00 | 9 718.00 | |
EE Grand total (I to V) | 54 241.00 | 30 633.00 | 54 241.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 789.00 | 49 789.00 | 49 789.00 | |
FJ Net sales | 49 789.00 | 49 789.00 | 49 789.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 49 790.00 | |||
FU Purchases of raw materials and other supplies | 408.00 | |||
FW Other purchases and external expenses | 12 251.00 | |||
FX Taxes, duties, and similar payments | 387.00 | |||
GA Operating Expenses - Depreciation and Amortization | 163.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 209.00 | |||
GG - OPERATING RESULT (I - II) | 36 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 487.00 | 2 359.00 | 5 487.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 790.00 | 29 909.00 | 49 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 696.00 | 16 542.00 | 18 696.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 094.00 | 13 367.00 | 31 094.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 285.00 | 23 285.00 | 23 285.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 718.00 | 9 718.00 | 9 718.00 | |
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