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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : GDMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | GDMJ |
| Siren | 802539718 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 737 |
| Management number | 2014B00271 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 19 190.00 | 19 190.00 | 19 190.00 | |
096 Total Current Assets + Prepaid Expenses | 19 190.00 | 19 190.00 | 19 190.00 | |
110 Total Assets | 19 190.00 | 19 190.00 | 19 190.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 15 091.00 | |||
142 Total Equity - Total I | 15 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 860.00 | |||
172 Other debts | 3 988.00 | |||
176 Total debts | 3 988.00 | |||
180 Liabilities Total | 19 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 140.00 | 2 140.00 | ||
210 Sales of goods - France | 49 809.00 | 49 809.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 49 816.00 | 49 816.00 | ||
234 Purchases of goods (including customs duties) | 23 462.00 | 23 462.00 | ||
242 Other external expenses | 11 102.00 | 11 102.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 34 724.00 | 34 724.00 | ||
270 Operating profit | 15 091.00 | 15 091.00 | ||
310 Profit or loss | 15 091.00 | 15 091.00 | ||
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