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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : G.M.I. - P.A.G.E. SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | G.M.I. - P.A.G.E. SYNDIC |
| Siren | 442957858 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5632 |
| Management number | 2002B40321 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 La croix Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AT Other tangible assets | 11 205.00 | 11 062.00 | 142.00 | 11 205.00 |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 31 251.00 | 11 062.00 | 20 189.00 | 31 251.00 |
BX Customers and related accounts | 24 560.00 | 24 560.00 | 24 560.00 | |
BZ Other receivables | 5 970.00 | 5 970.00 | 5 970.00 | |
CF Cash and cash equivalents | 468 989.00 | 468 989.00 | 468 989.00 | |
CH Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
CJ TOTAL (II) | 500 890.00 | 500 890.00 | 500 890.00 | |
CO Grand total (0 to V) | 532 141.00 | 11 062.00 | 521 079.00 | 532 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 8 736.00 | 15 161.00 | 8 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 925.00 | -6 426.00 | -2 925.00 | |
DL TOTAL (I) | 14 198.00 | 17 124.00 | 14 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 490.00 | 56.00 | 3 490.00 | |
DX Trade payables and related accounts | 7 145.00 | 8 858.00 | 7 145.00 | |
DY Tax and social security liabilities | 25 637.00 | 23 169.00 | 25 637.00 | |
EA Other liabilities | 470 608.00 | 440 470.00 | 470 608.00 | |
EC TOTAL (IV) | 506 881.00 | 472 552.00 | 506 881.00 | |
EE Grand total (I to V) | 521 079.00 | 489 676.00 | 521 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 308.00 | 119 308.00 | 119 308.00 | |
FJ Net sales | 119 308.00 | 119 308.00 | 119 308.00 | |
FQ Other income | 153.00 | |||
FR Total operating income (I) | 119 461.00 | |||
FW Other purchases and external expenses | 48 642.00 | |||
FX Taxes, duties, and similar payments | 1 578.00 | |||
FY Salaries and Wages | 55 423.00 | |||
FZ Social Security Contributions | 16 507.00 | |||
GA Operating Expenses - Depreciation and Amortization | 229.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 122 382.00 | |||
GG - OPERATING RESULT (I - II) | -2 920.00 | |||
GR Interest and similar expenses | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 461.00 | 106 694.00 | 119 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 387.00 | 113 120.00 | 122 387.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 925.00 | -6 426.00 | -2 925.00 | |
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