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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : GM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GM INFORMATIQUE |
| Siren | 484775010 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2783 |
| Management number | 2005B00304 |
| Activity code | 5829C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Pierrefonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 1 405.00 | 1 405.00 | 1 405.00 | |
068 Receivables – Trade and related accounts | 5 832.00 | 5 832.00 | 5 832.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 7 304.00 | 7 304.00 | 7 304.00 | |
110 Total Assets | 7 334.00 | 7 334.00 | 7 334.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 821.00 | |||
134 Retained Earnings | -4 934.00 | |||
136 Profit for the Year | -8 334.00 | |||
142 Total Equity - Total I | -11 347.00 | |||
156 Loans and similar debts | 12 249.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 2 979.00 | |||
176 Total debts | 18 681.00 | |||
180 Liabilities Total | 7 334.00 | |||
195 Of which payables due in more than one year | 7 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 242.00 | 44 242.00 | ||
218 Production of services sold - France | 36 378.00 | 36 378.00 | ||
230 Other income | 2 739.00 | 2 739.00 | ||
232 Total operating income excluding VAT | 83 359.00 | 83 359.00 | ||
234 Purchases of goods (including customs duties) | 33 091.00 | 33 091.00 | ||
236 Inventory change (goods) | -31.00 | -31.00 | ||
242 Other external expenses | 12 600.00 | 12 600.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 28 629.00 | 28 629.00 | ||
252 Social security contributions | 14 679.00 | 14 679.00 | ||
264 Total operating expenses | 91 510.00 | 91 510.00 | ||
270 Operating profit | -8 151.00 | -8 151.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -8 334.00 | -8 334.00 | ||
316 Non-deductible compensation and personal benefits | 28 629.00 | 28 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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