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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GM SERVICES |
| Siren | 399163336 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 10607 |
| Management number | 2007B03145 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 233.00 | 4 233.00 | 4 233.00 | |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 4 415.00 | 4 233.00 | 182.00 | 4 415.00 |
068 Receivables – Trade and related accounts | 6 083.00 | 6 083.00 | 6 083.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 39 924.00 | 39 924.00 | 39 924.00 | |
096 Total Current Assets + Prepaid Expenses | 46 817.00 | 46 817.00 | 46 817.00 | |
110 Total Assets | 51 232.00 | 4 233.00 | 46 999.00 | 51 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 196.00 | |||
136 Profit for the Year | 13 008.00 | |||
142 Total Equity - Total I | 43 589.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 781.00 | |||
172 Other debts | 3 204.00 | |||
176 Total debts | 3 410.00 | |||
180 Liabilities Total | 46 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167.00 | 167.00 | ||
218 Production of services sold - France | 36 027.00 | 36 027.00 | ||
232 Total operating income excluding VAT | 36 193.00 | 36 193.00 | ||
234 Purchases of goods (including customs duties) | 2 111.00 | 2 111.00 | ||
236 Inventory change (goods) | 581.00 | 581.00 | ||
242 Other external expenses | 10 777.00 | 10 777.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 071.00 | ||
262 Other expenses | 6 350.00 | 6 350.00 | ||
264 Total operating expenses | 20 889.00 | 20 889.00 | ||
270 Operating profit | 15 304.00 | 15 304.00 | ||
306 Income tax's | 2 296.00 | 2 296.00 | ||
310 Profit or loss | 13 008.00 | 13 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 4 417.00 | 4 417.00 | ||
494 Total Fixed Assets (Decreases) | 2.00 | 2.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 239.00 | 7 239.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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