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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : GM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | GM EXPERTISES |
| Siren | 538776980 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1369 |
| Management number | 2012B00008 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 034.00 | 3 990.00 | 6 044.00 | 10 034.00 |
044 Total Fixed Assets | 10 034.00 | 3 990.00 | 6 044.00 | 10 034.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 7 997.00 | 7 997.00 | 7 997.00 | |
096 Total Current Assets + Prepaid Expenses | 8 099.00 | 8 099.00 | 8 099.00 | |
110 Total Assets | 18 133.00 | 3 990.00 | 14 143.00 | 18 133.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -494.00 | |||
136 Profit for the Year | -1 556.00 | |||
142 Total Equity - Total I | 5 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 052.00 | |||
172 Other debts | 8 693.00 | |||
176 Total debts | 8 693.00 | |||
180 Liabilities Total | 14 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 854.00 | 38 067.00 | 35 854.00 | |
232 Total operating income excluding VAT | 35 854.00 | 38 067.00 | 35 854.00 | |
242 Other external expenses | 35 902.00 | 35 498.00 | 35 902.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 592.00 | 596.00 | |
256 Provisions | 912.00 | 1 671.00 | 912.00 | |
264 Total operating expenses | 37 410.00 | 37 761.00 | 37 410.00 | |
270 Operating profit | -1 556.00 | 306.00 | -1 556.00 | |
300 Exceptional expenses | 245.00 | |||
310 Profit or loss | -1 556.00 | 61.00 | -1 556.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 315.00 | 2 315.00 | ||
490 Total Fixed Assets (Gross Value) | 7 719.00 | 7 719.00 | ||
492 Total Fixed Assets (Increases) | 2 315.00 | 2 315.00 | ||
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