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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : G.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.M.I. |
| Siren | 403067663 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028086 |
| Management number | 1995B03458 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 302 008.00 | 136 891.00 | 165 117.00 | 302 008.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 302 038.00 | 136 891.00 | 165 147.00 | 302 038.00 |
084 Cash | 19 420.00 | 19 420.00 | 19 420.00 | |
096 Total Current Assets + Prepaid Expenses | 19 420.00 | 19 420.00 | 19 420.00 | |
110 Total Assets | 321 459.00 | 136 891.00 | 184 568.00 | 321 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 112 282.00 | |||
136 Profit for the Year | 12 626.00 | |||
142 Total Equity - Total I | 133 293.00 | |||
156 Loans and similar debts | 7 866.00 | |||
166 Suppliers and related accounts | 12 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 240.00 | |||
172 Other debts | 31 408.00 | |||
176 Total debts | 51 275.00 | |||
180 Liabilities Total | 184 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 627.00 | 92 759.00 | 90 627.00 | |
232 Total operating income excluding VAT | 90 627.00 | 92 759.00 | 90 627.00 | |
242 Other external expenses | 61 368.00 | 65 406.00 | 61 368.00 | |
243 (including business tax) | 1 850.00 | 1 850.00 | ||
244 Taxes, duties and similar payments | 5 559.00 | 5 561.00 | 5 559.00 | |
254 Depreciation and amortization | 8 845.00 | 8 525.00 | 8 845.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 773.00 | 79 492.00 | 75 773.00 | |
270 Operating profit | 14 854.00 | 13 267.00 | 14 854.00 | |
306 Income tax's | 2 228.00 | 1 990.00 | 2 228.00 | |
310 Profit or loss | 12 626.00 | 11 277.00 | 12 626.00 | |
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