Grow your business safely with GDM Formations
All the information you need about GDM Formations to develop and secure your business in France
G
HOME >
CORPORATES
>
GDM Formations >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : GDM Formations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GDM Formations |
| Siren | 818411654 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 9122 |
| Management number | 2016B00681 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 575.00 | 23 575.00 | 23 575.00 | |
BZ Other receivables | 243.00 | 243.00 | 243.00 | |
CF Cash and cash equivalents | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 25 100.00 | 25 100.00 | 25 100.00 | |
CO Grand total (0 to V) | 25 100.00 | 25 100.00 | 25 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 106.00 | 19 106.00 | ||
DL TOTAL (I) | 20 106.00 | 20 106.00 | ||
DX Trade payables and related accounts | 1 622.00 | 1 622.00 | ||
DY Tax and social security liabilities | 3 372.00 | 3 372.00 | ||
EC TOTAL (IV) | 4 994.00 | 4 994.00 | ||
EE Grand total (I to V) | 25 100.00 | 25 100.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 394.00 | |||
FJ Net sales | 30 394.00 | |||
FR Total operating income (I) | 30 394.00 | |||
FW Other purchases and external expenses | 7 916.00 | |||
GF Total Operating Expenses (II) | 7 916.00 | |||
GG - OPERATING RESULT (I - II) | 22 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 372.00 | 3 372.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 394.00 | 30 394.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 288.00 | 11 288.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 106.00 | 19 106.00 | ||
| 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 | 1 622.00 | 1 622.00 | 1 622.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 818.00 | 23 818.00 | 23 818.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 994.00 | 4 994.00 | 4 994.00 | |
all companies in France
Complete and comprehensive database.
