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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : SARL GM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL GM INVEST |
| Siren | 528045149 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 558 |
| Management number | 2010B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 BRESSOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 535.00 | 1 535.00 | 1 535.00 | |
040 Financial Assets | 63 041.00 | 63 041.00 | 63 041.00 | |
044 Total Fixed Assets | 64 576.00 | 1 535.00 | 63 041.00 | 64 576.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 62 156.00 | 62 156.00 | 62 156.00 | |
084 Cash | 101 717.00 | 101 717.00 | 101 717.00 | |
096 Total Current Assets + Prepaid Expenses | 187 873.00 | 187 873.00 | 187 873.00 | |
110 Total Assets | 252 449.00 | 1 535.00 | 250 914.00 | 252 449.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 534.00 | |||
136 Profit for the Year | 72 107.00 | |||
142 Total Equity - Total I | 189 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 508.00 | |||
172 Other debts | 61 772.00 | |||
176 Total debts | 61 772.00 | |||
180 Liabilities Total | 250 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 1 525.00 | 1 525.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
264 Total operating expenses | 1 876.00 | 1 876.00 | ||
270 Operating profit | 42 124.00 | 42 124.00 | ||
280 Financial income | 52 025.00 | 52 025.00 | ||
306 Income tax's | 22 041.00 | 22 041.00 | ||
310 Profit or loss | 72 107.00 | 72 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 57 576.00 | 57 576.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 800.00 | 7 800.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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