Grow your business safely with GME
All the information you need about GME to develop and secure your business in France
G
HOME >
CORPORATES
>
GME >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : GME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GME |
| Siren | 325445443 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 2849 |
| Management number | 1997B00548 |
| Activity code | 7739Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 589.00 | 59 057.00 | 11 532.00 | 70 589.00 |
044 Total Fixed Assets | 70 589.00 | 59 057.00 | 11 532.00 | 70 589.00 |
068 Receivables – Trade and related accounts | 2 624.00 | 2 624.00 | 2 624.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 90 679.00 | 90 679.00 | 90 679.00 | |
096 Total Current Assets + Prepaid Expenses | 93 473.00 | 93 473.00 | 93 473.00 | |
110 Total Assets | 164 062.00 | 59 057.00 | 105 005.00 | 164 062.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 10 211.00 | |||
134 Retained Earnings | -4 385.00 | |||
136 Profit for the Year | -3 163.00 | |||
142 Total Equity - Total I | 93 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 625.00 | |||
172 Other debts | 9 394.00 | |||
174 Prepaid income | 2 186.00 | |||
176 Total debts | 11 580.00 | |||
180 Liabilities Total | 105 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 433.00 | 25 433.00 | ||
230 Other income | 405.00 | 405.00 | ||
232 Total operating income excluding VAT | 25 838.00 | 25 838.00 | ||
242 Other external expenses | 3 941.00 | 3 941.00 | ||
244 Taxes, duties and similar payments | 708.00 | 708.00 | ||
254 Depreciation and amortization | 24 442.00 | 24 442.00 | ||
264 Total operating expenses | 29 091.00 | 29 091.00 | ||
270 Operating profit | -3 253.00 | -3 253.00 | ||
290 Exceptional income | 298.00 | 298.00 | ||
300 Exceptional expenses | 208.00 | 208.00 | ||
310 Profit or loss | -3 163.00 | -3 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 68 939.00 | 68 939.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
all companies in France
Complete and comprehensive database.
