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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : GMS GROUPEMENT MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | GMS GROUPEMENT MULTISERVICES |
| Siren | 479310187 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/018969 |
| Management number | 2004B02931 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 072.00 | 63 072.00 | 63 072.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 63 102.00 | 63 102.00 | 63 102.00 | |
072 Receivables – Other | 24 795.00 | 24 795.00 | 24 795.00 | |
084 Cash | 3 749.00 | 3 749.00 | 3 749.00 | |
096 Total Current Assets + Prepaid Expenses | 28 274.00 | 28 274.00 | 28 274.00 | |
110 Total Assets | 91 376.00 | 91 376.00 | 91 376.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 63 355.00 | |||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 91 376.00 | |||
180 Liabilities Total | 91 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 165.00 | 8 165.00 | ||
232 Total operating income excluding VAT | 8 165.00 | 8 165.00 | ||
242 Other external expenses | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 1 384.00 | 1 384.00 | ||
252 Social security contributions | 3 105.00 | 3 105.00 | ||
264 Total operating expenses | 5 143.00 | 5 143.00 | ||
270 Operating profit | 3 022.00 | 3 022.00 | ||
310 Profit or loss | 3 022.00 | 3 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 102.00 | 63 102.00 | ||
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