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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : GM ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | GM ENVIRONNEMENT |
| Siren | 809465354 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3219 |
| Management number | 2015B00086 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 3 947.00 | 3 947.00 | 3 947.00 | |
084 Cash | 12 670.00 | 12 670.00 | 12 670.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 18 833.00 | 18 833.00 | 18 833.00 | |
110 Total Assets | 18 983.00 | 18 983.00 | 18 983.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | 1 603.00 | |||
136 Profit for the Year | -13 211.00 | |||
142 Total Equity - Total I | -5 524.00 | |||
164 Advances and down payments received on current orders | 9 460.00 | |||
166 Suppliers and related accounts | 5 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 9 104.00 | |||
176 Total debts | 24 507.00 | |||
180 Liabilities Total | 18 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 095.00 | 17 095.00 | ||
378 Amount of deductible VAT on goods and services | 19 252.00 | 19 252.00 | ||
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