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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : GDMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | GDMJ |
| Siren | 508786803 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 2486 |
| Management number | 2008B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 576.00 | 4 507.00 | 49 068.00 | 53 576.00 |
040 Financial Assets | 791 224.00 | 345 994.00 | 445 230.00 | 791 224.00 |
044 Total Fixed Assets | 844 801.00 | 350 502.00 | 494 298.00 | 844 801.00 |
068 Receivables – Trade and related accounts | 638 756.00 | 623 756.00 | 15 000.00 | 638 756.00 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 210 683.00 | 210 683.00 | 210 683.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 850 330.00 | 623 756.00 | 226 574.00 | 850 330.00 |
110 Total Assets | 1 695 131.00 | 974 258.00 | 720 873.00 | 1 695 131.00 |
120 Share or Individual Capital | 545 280.00 | |||
126 Legal Reserve | 5 953.00 | |||
132 Other Reserves | 113 111.00 | |||
134 Retained Earnings | -96 557.00 | |||
136 Profit for the Year | 78 651.00 | |||
142 Total Equity - Total I | 646 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 74 434.00 | |||
176 Total debts | 74 434.00 | |||
180 Liabilities Total | 720 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 925.00 | 96 925.00 | ||
232 Total operating income excluding VAT | 96 925.00 | 96 925.00 | ||
242 Other external expenses | 4 762.00 | 4 762.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 5 024.00 | 5 024.00 | ||
250 Staff compensation | 31 381.00 | 31 381.00 | ||
252 Social security contributions | 15 193.00 | 15 193.00 | ||
254 Depreciation and amortization | 2 238.00 | 2 238.00 | ||
264 Total operating expenses | 58 599.00 | 58 599.00 | ||
270 Operating profit | 38 325.00 | 38 325.00 | ||
280 Financial income | 40 326.00 | 40 326.00 | ||
310 Profit or loss | 78 651.00 | 78 651.00 | ||
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