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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : G.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | G.M.S. |
| Siren | 445187966 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1119 |
| Management number | 2003B00160 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 297 130.00 | 247 300.00 | 49 829.00 | 297 130.00 |
044 Total Fixed Assets | 297 130.00 | 247 300.00 | 49 829.00 | 297 130.00 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 39 415.00 | 39 415.00 | 39 415.00 | |
096 Total Current Assets + Prepaid Expenses | 39 684.00 | 39 684.00 | 39 684.00 | |
110 Total Assets | 336 814.00 | 247 300.00 | 89 513.00 | 336 814.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 031.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 12 360.00 | |||
166 Suppliers and related accounts | 5 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 533.00 | |||
172 Other debts | 71 238.00 | |||
176 Total debts | 77 153.00 | |||
180 Liabilities Total | 89 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 115.00 | 33 115.00 | ||
232 Total operating income excluding VAT | 33 115.00 | 33 115.00 | ||
242 Other external expenses | 9 433.00 | 9 433.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
254 Depreciation and amortization | 19 952.00 | 19 952.00 | ||
264 Total operating expenses | 29 982.00 | 29 982.00 | ||
270 Operating profit | 3 132.00 | 3 132.00 | ||
294 Financial expenses | 1 513.00 | 1 513.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 1 079.00 | 1 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 297 130.00 | 297 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 623.00 | 6 623.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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