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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : GYMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2020-12-31 | Simplified |
| 2020-02-17 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-03-15 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | GYMM |
| Siren | 489895680 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 3612 |
| Management number | 2006B00978 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 485.00 | 3 435.00 | 2 051.00 | 5 485.00 |
044 Total Fixed Assets | 5 485.00 | 3 435.00 | 2 051.00 | 5 485.00 |
068 Receivables – Trade and related accounts | 702.00 | 702.00 | 702.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 65 839.00 | 65 839.00 | 65 839.00 | |
096 Total Current Assets + Prepaid Expenses | 66 595.00 | 66 595.00 | 66 595.00 | |
110 Total Assets | 72 080.00 | 3 435.00 | 68 646.00 | 72 080.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 294.00 | |||
136 Profit for the Year | 52 131.00 | |||
142 Total Equity - Total I | 57 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 596.00 | |||
172 Other debts | 11 121.00 | |||
176 Total debts | 11 121.00 | |||
180 Liabilities Total | 68 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 478.00 | 75 478.00 | ||
232 Total operating income excluding VAT | 75 478.00 | 75 478.00 | ||
242 Other external expenses | 8 364.00 | 8 364.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 957.00 | 9 957.00 | ||
270 Operating profit | 65 521.00 | 65 521.00 | ||
306 Income tax's | 13 390.00 | 13 390.00 | ||
310 Profit or loss | 52 131.00 | 52 131.00 | ||
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