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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : GPMCF3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | GPMCF3 |
| Siren | 518986203 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3208 |
| Management number | 2009B00862 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 397 046.00 | 142 306.00 | 254 740.00 | 397 046.00 |
044 Total Fixed Assets | 397 046.00 | 142 306.00 | 254 740.00 | 397 046.00 |
068 Receivables – Trade and related accounts | 3 551.00 | 3 551.00 | 3 551.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
110 Total Assets | 400 915.00 | 142 306.00 | 258 609.00 | 400 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -237 943.00 | |||
136 Profit for the Year | -24 584.00 | |||
142 Total Equity - Total I | -261 528.00 | |||
156 Loans and similar debts | 430 900.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 89 174.00 | |||
176 Total debts | 520 137.00 | |||
180 Liabilities Total | 258 609.00 | |||
195 Of which payables due in more than one year | 430 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 264.00 | 21 264.00 | ||
232 Total operating income excluding VAT | 21 264.00 | 21 264.00 | ||
242 Other external expenses | 17 466.00 | 17 466.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
24B (including equipment leasing) | 193.00 | 193.00 | ||
250 Staff compensation | 3 063.00 | 3 063.00 | ||
254 Depreciation and amortization | 12 572.00 | 12 572.00 | ||
264 Total operating expenses | 33 560.00 | 33 560.00 | ||
270 Operating profit | -12 296.00 | -12 296.00 | ||
294 Financial expenses | 12 288.00 | 12 288.00 | ||
310 Profit or loss | -24 584.00 | -24 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 047.00 | 397 047.00 | ||
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