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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : G.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.M.I. |
| Siren | 403067663 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021613 |
| Management number | 1995B03458 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 603.00 | 119 521.00 | 178 081.00 | 297 603.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 297 633.00 | 119 521.00 | 178 111.00 | 297 633.00 |
084 Cash | 5 982.00 | 5 982.00 | 5 982.00 | |
096 Total Current Assets + Prepaid Expenses | 5 982.00 | 5 982.00 | 5 982.00 | |
110 Total Assets | 303 615.00 | 119 521.00 | 184 094.00 | 303 615.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 87 510.00 | |||
136 Profit for the Year | 13 494.00 | |||
142 Total Equity - Total I | 109 390.00 | |||
156 Loans and similar debts | 7 740.00 | |||
166 Suppliers and related accounts | 2 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 791.00 | |||
172 Other debts | 40 172.00 | |||
174 Prepaid income | 24 350.00 | |||
176 Total debts | 74 703.00 | |||
180 Liabilities Total | 184 094.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 86 000.00 | ||
232 Total operating income excluding VAT | 86 000.00 | 86 000.00 | ||
242 Other external expenses | 56 885.00 | 56 885.00 | ||
243 (including business tax) | 1 856.00 | 1 856.00 | ||
244 Taxes, duties and similar payments | 5 458.00 | 5 458.00 | ||
254 Depreciation and amortization | 7 781.00 | 7 781.00 | ||
264 Total operating expenses | 70 124.00 | 70 124.00 | ||
270 Operating profit | 15 875.00 | 15 875.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 13 494.00 | 13 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 729.00 | 23 729.00 | ||
490 Total Fixed Assets (Gross Value) | 273 904.00 | 273 904.00 | ||
492 Total Fixed Assets (Increases) | 23 729.00 | 23 729.00 | ||
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