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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GM ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | GM ENTREPRISES |
| Siren | 522813567 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018165 |
| Management number | 2010B01976 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 167.00 | 5 542.00 | 5 625.00 | 11 167.00 |
044 Total Fixed Assets | 11 167.00 | 5 542.00 | 5 625.00 | 11 167.00 |
068 Receivables – Trade and related accounts | 1 106.00 | 1 106.00 | 1 106.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 11 297.00 | 11 297.00 | 11 297.00 | |
092 Prepaid expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 17 432.00 | 17 432.00 | 17 432.00 | |
110 Total Assets | 28 599.00 | 5 542.00 | 23 057.00 | 28 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -54.00 | |||
136 Profit for the Year | 601.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 164.00 | |||
172 Other debts | 21 430.00 | |||
176 Total debts | 21 510.00 | |||
180 Liabilities Total | 23 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 432.00 | 32 432.00 | ||
230 Other income | 565.00 | 565.00 | ||
232 Total operating income excluding VAT | 32 997.00 | 32 997.00 | ||
242 Other external expenses | 9 639.00 | 9 639.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 729.00 | 729.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 32 306.00 | 32 306.00 | ||
270 Operating profit | 691.00 | 691.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 601.00 | 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 5 167.00 | 5 167.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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