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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : GM Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-06-30 | Complete |
| 2022-01-17 | Public | 2021-06-30 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2020-06-05 | Public | 2019-06-30 | Complete |
| 2018-12-17 | Public | 2018-06-30 | Complete |
| 2018-04-11 | Public | 2017-06-30 | Complete |
| 2017-06-02 | Public | 2016-06-30 | Complete |
| Name | GM Group |
| Siren | 819164195 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/015885 |
| Management number | 2016B01888 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 1 200.00 | 1 200.00 | 1 200.00 | |
CJ TOTAL (II) | 86 056.00 | 86 056.00 | 86 056.00 | |
CO Grand total (0 to V) | 86 056.00 | 86 056.00 | 86 056.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 038.00 | 5 038.00 | ||
DL TOTAL (I) | 6 238.00 | 6 238.00 | ||
DX Trade payables and related accounts | 3 631.00 | 3 631.00 | ||
DY Tax and social security liabilities | 14 889.00 | 14 889.00 | ||
EA Other liabilities | 61 298.00 | 61 298.00 | ||
EC TOTAL (IV) | 79 818.00 | 79 818.00 | ||
EE Grand total (I to V) | 86 056.00 | 86 056.00 | ||
EG Accrued income and payables due within one year | 79 818.00 | 79 818.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FR Total operating income (I) | 70 000.00 | |||
FW Other purchases and external expenses | 4 289.00 | |||
FY Salaries and Wages | 33 248.00 | |||
FZ Social Security Contributions | 26 535.00 | |||
GF Total Operating Expenses (II) | 64 072.00 | |||
GG - OPERATING RESULT (I - II) | 5 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 26 535.00 | 26 535.00 | ||
HK Income tax | 889.00 | 889.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 961.00 | 64 961.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 038.00 | 5 038.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 631.00 | 3 631.00 | 3 631.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 61 298.00 | 61 298.00 | 61 298.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 84 857.00 | 84 857.00 | 84 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 79 818.00 | 79 818.00 | 79 818.00 | |
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