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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : GMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | GMA |
| Siren | 525279840 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 3317 |
| Management number | 2010B00681 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 Poitiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882.00 | 431.00 | 451.00 | 882.00 |
040 Financial Assets | 674 749.00 | 674 749.00 | 674 749.00 | |
044 Total Fixed Assets | 675 631.00 | 431.00 | 675 200.00 | 675 631.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 105 619.00 | 105 619.00 | 105 619.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 106 142.00 | 106 142.00 | 106 142.00 | |
110 Total Assets | 781 773.00 | 431.00 | 781 342.00 | 781 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 980.00 | |||
132 Other Reserves | 56 612.00 | |||
136 Profit for the Year | 109 437.00 | |||
142 Total Equity - Total I | 174 029.00 | |||
156 Loans and similar debts | 575 408.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87.00 | |||
172 Other debts | 30 668.00 | |||
176 Total debts | 607 312.00 | |||
180 Liabilities Total | 781 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
195 Of which payables due in more than one year | 511 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 410.00 | 205 410.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 206 250.00 | 206 250.00 | ||
242 Other external expenses | 13 318.00 | 13 318.00 | ||
244 Taxes, duties and similar payments | 4 027.00 | 4 027.00 | ||
24B (including equipment leasing) | 8 928.00 | 8 928.00 | ||
250 Staff compensation | 56 040.00 | 56 040.00 | ||
252 Social security contributions | 8 473.00 | 8 473.00 | ||
254 Depreciation and amortization | 294.00 | 294.00 | ||
264 Total operating expenses | 82 152.00 | 82 152.00 | ||
270 Operating profit | 124 097.00 | 124 097.00 | ||
280 Financial income | 30 269.00 | 30 269.00 | ||
294 Financial expenses | 11 577.00 | 11 577.00 | ||
306 Income tax's | 33 352.00 | 33 352.00 | ||
310 Profit or loss | 109 437.00 | 109 437.00 | ||
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