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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : G.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| Name | G.M.P. |
| Siren | 829128321 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 3875 |
| Management number | 2017B02330 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188.00 | 19.00 | 169.00 | 188.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 388.00 | 19.00 | 369.00 | 388.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 17 226.00 | 17 226.00 | 17 226.00 | |
072 Receivables – Other | 7 842.00 | 7 842.00 | 7 842.00 | |
084 Cash | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 31 640.00 | 31 640.00 | 31 640.00 | |
110 Total Assets | 32 029.00 | 19.00 | 32 009.00 | 32 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 1 698.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 7 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 431.00 | |||
172 Other debts | 22 355.00 | |||
176 Total debts | 30 311.00 | |||
180 Liabilities Total | 32 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 813.00 | 148 813.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 153 813.00 | 153 813.00 | ||
242 Other external expenses | 84 170.00 | 84 170.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 44 066.00 | 44 066.00 | ||
252 Social security contributions | 23 622.00 | 23 622.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
264 Total operating expenses | 152 742.00 | 152 742.00 | ||
270 Operating profit | 1 070.00 | 1 070.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | 698.00 | 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 188.00 | 188.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 388.00 | 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 461.00 | 4 461.00 | ||
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