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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GM INVESTMENTS LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GM INVESTMENTS LMP |
| Siren | 809547698 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8991 |
| Management number | 2015B00338 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 048.00 | 27 962.00 | 153 086.00 | 181 048.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 181 156.00 | 27 962.00 | 153 194.00 | 181 156.00 |
072 Receivables – Other | ||||
084 Cash | 6 065.00 | 6 065.00 | 6 065.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 6 646.00 | 6 646.00 | 6 646.00 | |
110 Total Assets | 187 802.00 | 27 962.00 | 159 840.00 | 187 802.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 067.00 | |||
136 Profit for the Year | -12 391.00 | |||
142 Total Equity - Total I | -13 458.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 172 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 756.00 | |||
174 Prepaid income | ||||
176 Total debts | 173 298.00 | |||
180 Liabilities Total | 159 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 31 500.00 | 27 500.00 | 31 500.00 | |
232 Total operating income excluding VAT | 31 500.00 | 27 500.00 | 31 500.00 | |
242 Other external expenses | 25 450.00 | 18 486.00 | 25 450.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 1 224.00 | 346.00 | |
254 Depreciation and amortization | 18 105.00 | 9 857.00 | 18 105.00 | |
264 Total operating expenses | 43 901.00 | 29 567.00 | 43 901.00 | |
270 Operating profit | -12 401.00 | -2 067.00 | -12 401.00 | |
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -12 391.00 | -2 067.00 | -12 391.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 156.00 | 181 156.00 | ||
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