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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : GMAPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | GMAPB |
| Siren | 824452171 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21002 |
| Management number | 2016B06971 |
| Activity code | 5229A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94234 CACHAN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 295.00 | 478.00 | 817.00 | 1 295.00 |
040 Financial Assets | 1 046.00 | 1 046.00 | 1 046.00 | |
044 Total Fixed Assets | 2 341.00 | 478.00 | 1 862.00 | 2 341.00 |
072 Receivables – Other | 10 441.00 | 10 441.00 | 10 441.00 | |
084 Cash | 11 836.00 | 11 836.00 | 11 836.00 | |
096 Total Current Assets + Prepaid Expenses | 22 277.00 | 22 277.00 | 22 277.00 | |
110 Total Assets | 24 617.00 | 478.00 | 24 139.00 | 24 617.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7.00 | |||
142 Total Equity - Total I | 4 993.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 917.00 | |||
172 Other debts | 16 623.00 | |||
176 Total debts | 19 146.00 | |||
180 Liabilities Total | 24 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 265.00 | 76 265.00 | ||
230 Other income | 5 270.00 | 5 270.00 | ||
232 Total operating income excluding VAT | 81 535.00 | 81 535.00 | ||
234 Purchases of goods (including customs duties) | 62 422.00 | 62 422.00 | ||
242 Other external expenses | 18 450.00 | 18 450.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
264 Total operating expenses | 81 542.00 | 81 542.00 | ||
270 Operating profit | -7.00 | -7.00 | ||
310 Profit or loss | -7.00 | -7.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 295.00 | 1 295.00 | ||
482 INCREASES Financial Assets | 1 046.00 | 1 046.00 | ||
492 Total Fixed Assets (Increases) | 2 341.00 | 2 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 133.00 | 1 133.00 | ||
378 Amount of deductible VAT on goods and services | 13 720.00 | 13 720.00 | ||
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