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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : G-MA SOLUTIONS INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2021-03-31 | Simplified |
| 2020-01-27 | Public | 2019-03-31 | Simplified |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-07-18 | Public | 2017-03-31 | Simplified |
| Name | G-MA SOLUTIONS INFORMATIQUES |
| Siren | 811799493 |
| Closing | 2018-03-31 |
| Registry code | 6852 |
| Registration number | 6845 |
| Management number | 2015B00456 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 UFFHOLTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 209.00 | 209.00 | 209.00 | |
044 Total Fixed Assets | 209.00 | 209.00 | 209.00 | |
060 Merchandise inventory | 2 650.00 | 2 650.00 | 2 650.00 | |
068 Receivables – Trade and related accounts | 16 758.00 | 16 758.00 | 16 758.00 | |
072 Receivables – Other | 7 217.00 | 7 217.00 | 7 217.00 | |
084 Cash | 16 142.00 | 16 142.00 | 16 142.00 | |
096 Total Current Assets + Prepaid Expenses | 42 767.00 | 42 767.00 | 42 767.00 | |
110 Total Assets | 42 976.00 | 42 976.00 | 42 976.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 540.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 23 657.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 11 638.00 | |||
176 Total debts | 19 319.00 | |||
180 Liabilities Total | 42 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 720.00 | 99 498.00 | 84 720.00 | |
218 Production of services sold - France | 25 693.00 | 30 267.00 | 25 693.00 | |
232 Total operating income excluding VAT | 110 414.00 | 129 766.00 | 110 414.00 | |
234 Purchases of goods (including customs duties) | 71 665.00 | 69 515.00 | 71 665.00 | |
236 Inventory change (goods) | -1 650.00 | -1 650.00 | ||
242 Other external expenses | 17 326.00 | 16 175.00 | 17 326.00 | |
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 506.00 | 1 318.00 | |
250 Staff compensation | 8 940.00 | 12 955.00 | 8 940.00 | |
252 Social security contributions | 3 595.00 | 7 386.00 | 3 595.00 | |
262 Other expenses | 258.00 | 796.00 | 258.00 | |
264 Total operating expenses | 101 453.00 | 107 334.00 | 101 453.00 | |
270 Operating profit | 8 961.00 | 22 432.00 | 8 961.00 | |
294 Financial expenses | 116.00 | -119.00 | 116.00 | |
300 Exceptional expenses | 8 297.00 | -600.00 | 8 297.00 | |
306 Income tax's | 82.00 | 3 473.00 | 82.00 | |
310 Profit or loss | 467.00 | 19 677.00 | 467.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 209.00 | 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 083.00 | 22 083.00 | ||
378 Amount of deductible VAT on goods and services | 17 301.00 | 17 301.00 | ||
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