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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : GMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-06-30 | Simplified |
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-02-26 | Public | 2020-06-30 | Simplified |
| 2020-02-04 | Public | 2019-06-30 | Simplified |
| 2019-03-12 | Public | 2018-06-30 | Simplified |
| Name | GMI |
| Siren | 813002698 |
| Closing | 2018-06-30 |
| Registry code | 4101 |
| Registration number | 736 |
| Management number | 2016B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 91.00 | 1 131.00 | 1 223.00 |
040 Financial Assets | 443 921.00 | 443 921.00 | 443 921.00 | |
044 Total Fixed Assets | 445 144.00 | 91.00 | 445 052.00 | 445 144.00 |
068 Receivables – Trade and related accounts | 45 100.00 | 45 100.00 | 45 100.00 | |
072 Receivables – Other | 100 283.00 | 28 144.00 | 72 138.00 | 100 283.00 |
084 Cash | 415 186.00 | 415 186.00 | 415 186.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 560 826.00 | 28 144.00 | 532 681.00 | 560 826.00 |
110 Total Assets | 1 005 971.00 | 28 236.00 | 977 734.00 | 1 005 971.00 |
120 Share or Individual Capital | 415 400.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 855.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 426 381.00 | |||
166 Suppliers and related accounts | 25 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 509 913.00 | |||
172 Other debts | 526 199.00 | |||
176 Total debts | 551 353.00 | |||
180 Liabilities Total | 977 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 438 936.00 | |||
199 Of which current accounts of debit partners | 65 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 416.00 | 113 416.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 113 417.00 | 113 417.00 | ||
242 Other external expenses | 40 052.00 | 40 052.00 | ||
243 (including business tax) | 112.00 | 112.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
250 Staff compensation | 54 396.00 | 54 396.00 | ||
252 Social security contributions | 8 746.00 | 8 746.00 | ||
254 Depreciation and amortization | 660.00 | 660.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 104 359.00 | 104 359.00 | ||
270 Operating profit | 9 057.00 | 9 057.00 | ||
280 Financial income | 356.00 | 356.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 515.00 | 515.00 | ||
300 Exceptional expenses | 14 872.00 | 14 872.00 | ||
310 Profit or loss | 26.00 | 26.00 | ||
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