Grow your business safely with GMG INFORMATIQUE
All the information you need about GMG INFORMATIQUE to develop and secure your business in France
G
HOME >
CORPORATES
>
GMG INFORMATIQUE >
BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : GMG INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | GMG INFORMATIQUE |
| Siren | 485302756 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7335 |
| Management number | 2005B07304 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 206.00 | 206.00 | 206.00 | |
028 Tangible Assets | 1 997.00 | 1 997.00 | 1 997.00 | |
044 Total Fixed Assets | 2 203.00 | 2 203.00 | 2 203.00 | |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 5 512.00 | 5 512.00 | 5 512.00 | |
072 Receivables – Other | 3 174.00 | 3 174.00 | 3 174.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 10 286.00 | 10 286.00 | 10 286.00 | |
110 Total Assets | 12 489.00 | 2 203.00 | 10 286.00 | 12 489.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -33 499.00 | |||
136 Profit for the Year | 1 181.00 | |||
142 Total Equity - Total I | -31 768.00 | |||
166 Suppliers and related accounts | 7 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 34 518.00 | |||
176 Total debts | 42 054.00 | |||
180 Liabilities Total | 10 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 200.00 | |||
218 Production of services sold - France | 20 317.00 | 29 400.00 | 20 317.00 | |
230 Other income | 5.00 | 2.00 | 5.00 | |
232 Total operating income excluding VAT | 20 321.00 | 31 602.00 | 20 321.00 | |
234 Purchases of goods (including customs duties) | 866.00 | |||
236 Inventory change (goods) | 1 859.00 | 1 859.00 | ||
242 Other external expenses | 11 661.00 | 23 792.00 | 11 661.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 3 210.00 | 648.00 | |
250 Staff compensation | 3 000.00 | 33 500.00 | 3 000.00 | |
252 Social security contributions | 1 591.00 | 30 304.00 | 1 591.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 18 759.00 | 91 673.00 | 18 759.00 | |
270 Operating profit | 1 562.00 | -60 071.00 | 1 562.00 | |
290 Exceptional income | 5 151.00 | |||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 371.00 | 271.00 | 371.00 | |
310 Profit or loss | 1 181.00 | -55 192.00 | 1 181.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 203.00 | 2 203.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 063.00 | 4 063.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
all companies in France
Complete and comprehensive database.
