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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : GM2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GM2T |
| Siren | 539723924 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4990 |
| Management number | 2016B01082 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 629.00 | |||
134 Retained Earnings | -13 997.00 | |||
136 Profit for the Year | -4 185.00 | |||
142 Total Equity - Total I | 2 097.00 | |||
166 Suppliers and related accounts | 266.00 | |||
172 Other debts | ||||
176 Total debts | 266.00 | |||
180 Liabilities Total | 2 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 511.00 | |||
242 Other external expenses | 1 385.00 | 1 621.00 | 1 385.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 712.00 | 319.00 | 712.00 | |
250 Staff compensation | 1 668.00 | |||
252 Social security contributions | 1 438.00 | 950.00 | 1 438.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 3 535.00 | 5 070.00 | 3 535.00 | |
270 Operating profit | -3 535.00 | -5 070.00 | -3 535.00 | |
290 Exceptional income | 143.00 | |||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | -4 185.00 | -5 070.00 | -4 185.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
490 Total Fixed Assets (Gross Value) | 54.00 | 54.00 | ||
492 Total Fixed Assets (Increases) | 54.00 | 54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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