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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : GM ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | GM ENVIRONNEMENT |
| Siren | 809465354 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2183 |
| Management number | 2015B00086 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 ST REMY DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 20 070.00 | 20 070.00 | 20 070.00 | |
072 Receivables – Other | 7 804.00 | 7 804.00 | 7 804.00 | |
084 Cash | 22 776.00 | 22 776.00 | 22 776.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 50 668.00 | 50 668.00 | 50 668.00 | |
110 Total Assets | 50 818.00 | 50 818.00 | 50 818.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 84.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -11 608.00 | |||
136 Profit for the Year | 24 480.00 | |||
142 Total Equity - Total I | 18 956.00 | |||
164 Advances and down payments received on current orders | 13 200.00 | |||
166 Suppliers and related accounts | 6 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 097.00 | |||
172 Other debts | 11 991.00 | |||
176 Total debts | 31 861.00 | |||
180 Liabilities Total | 50 818.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 852.00 | 22 852.00 | ||
378 Amount of deductible VAT on goods and services | 28 161.00 | 28 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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