Grow your business safely with G.M CONSULT
All the information you need about G.M CONSULT to develop and secure your business in France
G
HOME >
CORPORATES
>
G.M CONSULT >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : G.M CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.M CONSULT |
| Siren | 538533464 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 2651 |
| Management number | 2011B00884 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 47 425.00 | 24 171.00 | 23 254.00 | 47 425.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 50 445.00 | 26 171.00 | 24 274.00 | 50 445.00 |
072 Receivables – Other | 4 223.00 | 4 223.00 | 4 223.00 | |
084 Cash | 60 357.00 | 60 357.00 | 60 357.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 65 635.00 | 65 635.00 | 65 635.00 | |
110 Total Assets | 116 080.00 | 26 171.00 | 89 909.00 | 116 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 108 722.00 | |||
136 Profit for the Year | -29 717.00 | |||
142 Total Equity - Total I | 80 105.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 803.00 | |||
172 Other debts | 9 113.00 | |||
176 Total debts | 9 804.00 | |||
180 Liabilities Total | 89 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 333.00 | 3 333.00 | ||
218 Production of services sold - France | 6 333.00 | 119 573.00 | 6 333.00 | |
230 Other income | 3 461.00 | 3 265.00 | 3 461.00 | |
232 Total operating income excluding VAT | 9 795.00 | 122 837.00 | 9 795.00 | |
242 Other external expenses | 31 481.00 | 90 653.00 | 31 481.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 762.00 | 816.00 | 762.00 | |
250 Staff compensation | 436.00 | |||
252 Social security contributions | 1 830.00 | 1 830.00 | 1 830.00 | |
254 Depreciation and amortization | 5 439.00 | 6 171.00 | 5 439.00 | |
262 Other expenses | 1.00 | 229.00 | 1.00 | |
264 Total operating expenses | 39 512.00 | 100 135.00 | 39 512.00 | |
270 Operating profit | -29 717.00 | 22 702.00 | -29 717.00 | |
280 Financial income | 15 300.00 | |||
300 Exceptional expenses | 1 925.00 | |||
306 Income tax's | 3 520.00 | |||
310 Profit or loss | -29 717.00 | 32 557.00 | -29 717.00 | |
all companies in France
Complete and comprehensive database.
