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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : G.M.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | G.M.D. |
| Siren | 533813689 |
| Closing | 2017-06-30 |
| Registry code | 6751 |
| Registration number | 998 |
| Management number | 2015B00517 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Bernardswiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 27 403.00 | 16 163.00 | 11 240.00 | 27 403.00 |
044 Total Fixed Assets | 39 403.00 | 16 163.00 | 23 240.00 | 39 403.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
110 Total Assets | 40 547.00 | 16 163.00 | 24 384.00 | 40 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 400.00 | |||
136 Profit for the Year | -2 040.00 | |||
142 Total Equity - Total I | 5 359.00 | |||
156 Loans and similar debts | 3 777.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 658.00 | |||
172 Other debts | 14 003.00 | |||
176 Total debts | 19 024.00 | |||
180 Liabilities Total | 24 384.00 | |||
195 Of which payables due in more than one year | 2 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 789.00 | 12 789.00 | ||
232 Total operating income excluding VAT | 12 789.00 | 12 789.00 | ||
234 Purchases of goods (including customs duties) | 791.00 | 791.00 | ||
242 Other external expenses | 8 638.00 | 8 638.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 979.00 | 979.00 | ||
252 Social security contributions | 1 370.00 | 1 370.00 | ||
254 Depreciation and amortization | 2 843.00 | 2 843.00 | ||
264 Total operating expenses | 14 623.00 | 14 623.00 | ||
270 Operating profit | -1 834.00 | -1 834.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 040.00 | -2 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 403.00 | 39 403.00 | ||
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