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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : G.M.A ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| Name | G.M.A ETANCHEITE |
| Siren | 800316176 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 5909 |
| Management number | 2014B01268 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 667.00 | 3 690.00 | 3 977.00 | 7 667.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 7 759.00 | 3 690.00 | 4 069.00 | 7 759.00 |
064 Advances and down payments on orders | 8 589.00 | 8 589.00 | 8 589.00 | |
068 Receivables – Trade and related accounts | 51 598.00 | 51 598.00 | 51 598.00 | |
072 Receivables – Other | 14 552.00 | 14 552.00 | 14 552.00 | |
084 Cash | 29 245.00 | 29 245.00 | 29 245.00 | |
096 Total Current Assets + Prepaid Expenses | 103 984.00 | 103 984.00 | 103 984.00 | |
110 Total Assets | 111 743.00 | 3 690.00 | 108 053.00 | 111 743.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 340.00 | |||
136 Profit for the Year | 3 098.00 | |||
142 Total Equity - Total I | 34 237.00 | |||
166 Suppliers and related accounts | 44 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513.00 | |||
172 Other debts | 29 499.00 | |||
176 Total debts | 73 816.00 | |||
180 Liabilities Total | 108 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 056.00 | 254 056.00 | ||
232 Total operating income excluding VAT | 254 056.00 | 254 056.00 | ||
242 Other external expenses | 139 793.00 | 139 793.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 79 369.00 | 79 369.00 | ||
252 Social security contributions | 28 001.00 | 28 001.00 | ||
254 Depreciation and amortization | 1 086.00 | 1 086.00 | ||
264 Total operating expenses | 249 123.00 | 249 123.00 | ||
270 Operating profit | 4 934.00 | 4 934.00 | ||
294 Financial expenses | 1 096.00 | 1 096.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 3 098.00 | 3 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 917.00 | 4 917.00 | ||
490 Total Fixed Assets (Gross Value) | 2 842.00 | 2 842.00 | ||
492 Total Fixed Assets (Increases) | 4 917.00 | 4 917.00 | ||
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