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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : GM² DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-09-04 | Public | 2016-12-31 | Complete |
| Name | GM² DEVELOPPEMENT |
| Siren | 812698306 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5899 |
| Management number | 2015B00832 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
BJ TOTAL (I) | 140 000.00 | 140 000.00 | 140 000.00 | |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 680.00 | 680.00 | 680.00 | |
CF Cash and cash equivalents | 27.00 | 27.00 | 27.00 | |
CJ TOTAL (II) | 25 707.00 | 25 707.00 | 25 707.00 | |
CO Grand total (0 to V) | 165 707.00 | 165 707.00 | 165 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 630.00 | 8 630.00 | ||
DL TOTAL (I) | 9 630.00 | 9 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 86 323.00 | 86 323.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 395.00 | 66 395.00 | ||
DW Advances and down payments received on current orders | 1 680.00 | 1 680.00 | ||
DY Tax and social security liabilities | 1 679.00 | 1 679.00 | ||
EC TOTAL (IV) | 156 077.00 | 156 077.00 | ||
EE Grand total (I to V) | 165 707.00 | 165 707.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 13 216.00 | |||
FX Taxes, duties, and similar payments | 156.00 | |||
GF Total Operating Expenses (II) | 13 372.00 | |||
GG - OPERATING RESULT (I - II) | 11 628.00 | |||
GR Interest and similar expenses | 1 475.00 | |||
GU Total financial expenses (VI) | 1 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 523.00 | 1 523.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 25 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 371.00 | 16 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 630.00 | 8 630.00 | ||
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