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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : GM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GM PRESTIGE |
| Siren | 813228897 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15350 |
| Management number | 2015B03080 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 16 083.00 | 16 083.00 | 16 083.00 | |
044 Total Fixed Assets | 16 289.00 | 16 289.00 | 16 289.00 | |
072 Receivables – Other | 5 209.00 | 5 209.00 | 5 209.00 | |
084 Cash | 16 027.00 | 16 027.00 | 16 027.00 | |
096 Total Current Assets + Prepaid Expenses | 21 236.00 | 21 236.00 | 21 236.00 | |
110 Total Assets | 37 525.00 | 37 525.00 | 37 525.00 | |
120 Share or Individual Capital | 4 500.00 | |||
136 Profit for the Year | 19 975.00 | |||
142 Total Equity - Total I | 24 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 731.00 | |||
172 Other debts | 13 050.00 | |||
176 Total debts | 13 050.00 | |||
180 Liabilities Total | 37 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 887.00 | 86 887.00 | ||
232 Total operating income excluding VAT | 86 887.00 | 86 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 26 986.00 | 26 986.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 28 718.00 | 28 718.00 | ||
252 Social security contributions | 5 900.00 | 5 900.00 | ||
264 Total operating expenses | 62 929.00 | 62 929.00 | ||
270 Operating profit | 23 958.00 | 23 958.00 | ||
294 Financial expenses | 782.00 | 782.00 | ||
306 Income tax's | 3 201.00 | 3 201.00 | ||
310 Profit or loss | 19 975.00 | 19 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 206.00 | 206.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 083.00 | 16 083.00 | ||
492 Total Fixed Assets (Increases) | 16 289.00 | 16 289.00 | ||
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