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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : GMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | GMP |
| Siren | 502065337 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 6882 |
| Management number | 2015B01041 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42450 SURY LE COMTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478 954.00 | 117 499.00 | 361 455.00 | 478 954.00 |
044 Total Fixed Assets | 478 954.00 | 117 499.00 | 361 455.00 | 478 954.00 |
084 Cash | 10 229.00 | 10 229.00 | 10 229.00 | |
096 Total Current Assets + Prepaid Expenses | 10 229.00 | 10 229.00 | 10 229.00 | |
110 Total Assets | 489 184.00 | 117 499.00 | 371 685.00 | 489 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163 907.00 | |||
136 Profit for the Year | -7 646.00 | |||
142 Total Equity - Total I | -170 553.00 | |||
156 Loans and similar debts | 277 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 992.00 | |||
172 Other debts | 265 120.00 | |||
176 Total debts | 542 238.00 | |||
180 Liabilities Total | 371 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 408.00 | 26 408.00 | ||
232 Total operating income excluding VAT | 26 408.00 | 26 408.00 | ||
242 Other external expenses | 8 120.00 | 8 120.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
254 Depreciation and amortization | 12 340.00 | 12 340.00 | ||
264 Total operating expenses | 23 642.00 | 23 642.00 | ||
270 Operating profit | 2 766.00 | 2 766.00 | ||
294 Financial expenses | 10 412.00 | 10 412.00 | ||
310 Profit or loss | -7 646.00 | -7 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 478 215.00 | 478 215.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 641.00 | 2 641.00 | ||
378 Amount of deductible VAT on goods and services | 370.00 | 370.00 | ||
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