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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : GMMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| Name | GMMS CONSULTING |
| Siren | 837643246 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 8270 |
| Management number | 2018B01863 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 974.00 | 23 974.00 | 23 974.00 | |
BZ Other receivables | 79.00 | 79.00 | 79.00 | |
CF Cash and cash equivalents | 617.00 | 617.00 | 617.00 | |
CH Prepaid expenses | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 24 819.00 | 24 819.00 | 24 819.00 | |
CO Grand total (0 to V) | 24 819.00 | 24 819.00 | 24 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 587.00 | 12 587.00 | ||
DL TOTAL (I) | 14 587.00 | 14 587.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 124.00 | 3 124.00 | ||
DX Trade payables and related accounts | 741.00 | 741.00 | ||
DY Tax and social security liabilities | 6 367.00 | 6 367.00 | ||
EC TOTAL (IV) | 10 232.00 | 10 232.00 | ||
EE Grand total (I to V) | 24 819.00 | 24 819.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 124.00 | 3 124.00 | 3 124.00 | |
8B Suppliers and Related Accounts | 741.00 | 741.00 | 741.00 | |
VQ Other Taxes, Duties, and Similar Debts | 6 367.00 | 6 367.00 | 6 367.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 202.00 | 24 202.00 | 24 202.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 232.00 | 10 232.00 | 10 232.00 | |
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