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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GBMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2020-10-21 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2017-10-12 | Public | 2017-03-31 | Simplified |
| Name | GBMC |
| Siren | 500794979 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 97955 |
| Management number | 2007B22302 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 322 066.00 | 322 066.00 | 322 066.00 | |
084 Cash | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 322 348.00 | 322 348.00 | 322 348.00 | |
110 Total Assets | 322 348.00 | 322 348.00 | 322 348.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 315 457.00 | |||
136 Profit for the Year | 2 853.00 | |||
142 Total Equity - Total I | 319 960.00 | |||
166 Suppliers and related accounts | 2 388.00 | |||
176 Total debts | 2 388.00 | |||
180 Liabilities Total | 322 348.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 492.00 | 2 492.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 2 567.00 | 2 567.00 | ||
270 Operating profit | -2 567.00 | -2 567.00 | ||
280 Financial income | 5 420.00 | 5 420.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 2 853.00 | 2 853.00 | ||
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