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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : G.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.M.I. |
| Siren | 403067663 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024106 |
| Management number | 1995B03458 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 300 405.00 | 128 046.00 | 172 359.00 | 300 405.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 300 435.00 | 128 046.00 | 172 389.00 | 300 435.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 300 435.00 | 128 046.00 | 172 389.00 | 300 435.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 101 005.00 | |||
136 Profit for the Year | 11 277.00 | |||
142 Total Equity - Total I | 120 667.00 | |||
156 Loans and similar debts | 4 980.00 | |||
166 Suppliers and related accounts | 6 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 480.00 | |||
172 Other debts | 40 446.00 | |||
174 Prepaid income | ||||
176 Total debts | 51 722.00 | |||
180 Liabilities Total | 172 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 784.00 | 5 784.00 | ||
218 Production of services sold - France | 92 759.00 | 86 000.00 | 92 759.00 | |
232 Total operating income excluding VAT | 92 759.00 | 86 000.00 | 92 759.00 | |
242 Other external expenses | 65 406.00 | 56 885.00 | 65 406.00 | |
243 (including business tax) | 1 850.00 | 1 850.00 | ||
244 Taxes, duties and similar payments | 5 561.00 | 5 458.00 | 5 561.00 | |
254 Depreciation and amortization | 8 525.00 | 7 781.00 | 8 525.00 | |
264 Total operating expenses | 79 492.00 | 70 124.00 | 79 492.00 | |
270 Operating profit | 13 267.00 | 15 876.00 | 13 267.00 | |
306 Income tax's | 1 990.00 | 2 381.00 | 1 990.00 | |
310 Profit or loss | 11 277.00 | 13 495.00 | 11 277.00 | |
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