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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : GMC ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GMC ACCESS |
| Siren | 812463982 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5120 |
| Management number | 2015B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 La Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 975.00 | 3 525.00 | 4 500.00 |
040 Financial Assets | 50 595.00 | 50 595.00 | 50 595.00 | |
044 Total Fixed Assets | 55 095.00 | 975.00 | 54 120.00 | 55 095.00 |
068 Receivables – Trade and related accounts | 10 661.00 | 10 661.00 | 10 661.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 8 871.00 | 8 871.00 | 8 871.00 | |
096 Total Current Assets + Prepaid Expenses | 19 842.00 | 19 842.00 | 19 842.00 | |
110 Total Assets | 74 937.00 | 975.00 | 73 962.00 | 74 937.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 350.00 | |||
142 Total Equity - Total I | 7 649.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 531.00 | |||
172 Other debts | 64 531.00 | |||
176 Total debts | 66 312.00 | |||
180 Liabilities Total | 73 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 661.00 | 10 661.00 | ||
232 Total operating income excluding VAT | 10 661.00 | 10 661.00 | ||
242 Other external expenses | 11 883.00 | 11 883.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 13 011.00 | 13 011.00 | ||
270 Operating profit | -2 350.00 | -2 350.00 | ||
310 Profit or loss | -2 350.00 | -2 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 50 595.00 | 50 595.00 | ||
492 Total Fixed Assets (Increases) | 55 095.00 | 55 095.00 | ||
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