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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GM SERVICES |
| Siren | 399163336 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17674 |
| Management number | 2007B03145 |
| Activity code | 4778A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 233.00 | 3 951.00 | 282.00 | 4 233.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 4 417.00 | 3 951.00 | 466.00 | 4 417.00 |
060 Merchandise inventory | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 16 934.00 | 16 934.00 | 16 934.00 | |
072 Receivables – Other | 3 058.00 | 3 058.00 | 3 058.00 | |
084 Cash | 35 673.00 | 35 673.00 | 35 673.00 | |
096 Total Current Assets + Prepaid Expenses | 56 523.00 | 56 523.00 | 56 523.00 | |
110 Total Assets | 60 940.00 | 3 951.00 | 56 989.00 | 60 940.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 814.00 | |||
136 Profit for the Year | 23 021.00 | |||
142 Total Equity - Total I | 53 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 831.00 | |||
172 Other debts | 3 769.00 | |||
176 Total debts | 3 769.00 | |||
180 Liabilities Total | 56 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225.00 | 225.00 | ||
217 Production of services sold - Export | 248.00 | 248.00 | ||
218 Production of services sold - France | 37 475.00 | 37 475.00 | ||
232 Total operating income excluding VAT | 37 700.00 | 37 700.00 | ||
234 Purchases of goods (including customs duties) | 1 564.00 | 1 564.00 | ||
236 Inventory change (goods) | 393.00 | 393.00 | ||
242 Other external expenses | 8 583.00 | 8 583.00 | ||
243 (including business tax) | 1 171.00 | 1 171.00 | ||
244 Taxes, duties and similar payments | 1 171.00 | 1 171.00 | ||
252 Social security contributions | 6.00 | 6.00 | ||
254 Depreciation and amortization | 569.00 | 569.00 | ||
264 Total operating expenses | 12 286.00 | 12 286.00 | ||
270 Operating profit | 25 413.00 | 25 413.00 | ||
306 Income tax's | 2 393.00 | 2 393.00 | ||
310 Profit or loss | 23 021.00 | 23 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 417.00 | 4 417.00 | ||
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