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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : G.M CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.M CONSULT |
| Siren | 538533464 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 2086 |
| Management number | 2011B00884 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 47 975.00 | 29 537.00 | 18 437.00 | 47 975.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 50 995.00 | 31 537.00 | 19 457.00 | 50 995.00 |
072 Receivables – Other | 12 451.00 | 12 451.00 | 12 451.00 | |
084 Cash | 84 387.00 | 84 387.00 | 84 387.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 96 885.00 | 96 885.00 | 96 885.00 | |
110 Total Assets | 147 880.00 | 31 537.00 | 116 343.00 | 147 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 79 005.00 | |||
136 Profit for the Year | 28 486.00 | |||
142 Total Equity - Total I | 108 591.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 3 019.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 7 752.00 | |||
180 Liabilities Total | 116 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 74 771.00 | 74 771.00 | ||
218 Production of services sold - France | 77 771.00 | 6 333.00 | 77 771.00 | |
230 Other income | 8 930.00 | 3 461.00 | 8 930.00 | |
232 Total operating income excluding VAT | 86 702.00 | 9 795.00 | 86 702.00 | |
242 Other external expenses | 50 249.00 | 31 481.00 | 50 249.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 594.00 | 762.00 | 594.00 | |
252 Social security contributions | 1 830.00 | 1 830.00 | 1 830.00 | |
254 Depreciation and amortization | 5 366.00 | 5 439.00 | 5 366.00 | |
264 Total operating expenses | 58 040.00 | 39 512.00 | 58 040.00 | |
270 Operating profit | 28 662.00 | -29 717.00 | 28 662.00 | |
300 Exceptional expenses | 176.00 | 176.00 | ||
310 Profit or loss | 28 486.00 | -29 717.00 | 28 486.00 | |
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