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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : GM INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | GM INFORMATIQUE |
| Siren | 484775010 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2318 |
| Management number | 2005B00304 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60350 Pierrefonds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 1 008.00 | 1 008.00 | 1 008.00 | |
068 Receivables – Trade and related accounts | 2 294.00 | 2 294.00 | 2 294.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 3 369.00 | 3 369.00 | 3 369.00 | |
110 Total Assets | 3 399.00 | 3 399.00 | 3 399.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 821.00 | |||
134 Retained Earnings | -13 268.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | -11 208.00 | |||
156 Loans and similar debts | 9 685.00 | |||
166 Suppliers and related accounts | 1 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 14 607.00 | |||
180 Liabilities Total | 3 399.00 | |||
195 Of which payables due in more than one year | 4 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 932.00 | 57 932.00 | ||
218 Production of services sold - France | 30 470.00 | 30 470.00 | ||
230 Other income | 3 101.00 | 3 101.00 | ||
232 Total operating income excluding VAT | 91 504.00 | 91 504.00 | ||
234 Purchases of goods (including customs duties) | 37 833.00 | 37 833.00 | ||
236 Inventory change (goods) | 397.00 | 397.00 | ||
242 Other external expenses | 13 089.00 | 13 089.00 | ||
243 (including business tax) | -4 091.00 | -4 091.00 | ||
244 Taxes, duties and similar payments | 2 732.00 | 2 732.00 | ||
250 Staff compensation | 20 691.00 | 20 691.00 | ||
252 Social security contributions | 15 416.00 | 15 416.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 159.00 | 90 159.00 | ||
270 Operating profit | 1 345.00 | 1 345.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
300 Exceptional expenses | 1 035.00 | 1 035.00 | ||
310 Profit or loss | 140.00 | 140.00 | ||
316 Non-deductible compensation and personal benefits | 20 691.00 | 20 691.00 | ||
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