Grow your business safely with GM AMENAGEMENT
All the information you need about GM AMENAGEMENT to develop and secure your business in France
G
HOME >
CORPORATES
>
GM AMENAGEMENT >
BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : GM AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GM AMENAGEMENT |
| Siren | 519759641 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 6871 |
| Management number | 2009B01376 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57255 Sainte-Marie-aux-Chênes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 210.00 | 35 975.00 | 180 234.00 | 216 210.00 |
044 Total Fixed Assets | 216 210.00 | 35 975.00 | 180 234.00 | 216 210.00 |
072 Receivables – Other | 830.00 | 830.00 | 830.00 | |
084 Cash | 20 542.00 | 20 542.00 | 20 542.00 | |
096 Total Current Assets + Prepaid Expenses | 21 372.00 | 21 372.00 | 21 372.00 | |
110 Total Assets | 237 583.00 | 35 975.00 | 201 607.00 | 237 583.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -45 887.00 | |||
136 Profit for the Year | -4 462.00 | |||
142 Total Equity - Total I | -46 349.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 183.00 | |||
172 Other debts | 245 766.00 | |||
176 Total debts | 247 957.00 | |||
180 Liabilities Total | 201 607.00 | |||
195 Of which payables due in more than one year | 336 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 856.00 | 14 856.00 | ||
232 Total operating income excluding VAT | 14 856.00 | 14 856.00 | ||
242 Other external expenses | 4 580.00 | 4 580.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
254 Depreciation and amortization | 7 849.00 | 7 849.00 | ||
262 Other expenses | 781.00 | 781.00 | ||
264 Total operating expenses | 14 634.00 | 14 634.00 | ||
270 Operating profit | 221.00 | 221.00 | ||
280 Financial income | 43.00 | 43.00 | ||
294 Financial expenses | 4 726.00 | 4 726.00 | ||
310 Profit or loss | -4 462.00 | -4 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 216 210.00 | 216 210.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 585.00 | 1 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
all companies in France
Complete and comprehensive database.
