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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GMG FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | GMG FRANCE |
| Siren | 529834392 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79753 |
| Management number | 2011B01517 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 965.00 | 3 965.00 | 3 965.00 | |
AT Other tangible assets | 32 637.00 | 30 162.00 | 2 475.00 | 32 637.00 |
BH Other financial assets | 14 051.00 | 14 051.00 | 14 051.00 | |
BJ TOTAL (I) | 50 655.00 | 34 128.00 | 16 527.00 | 50 655.00 |
BZ Other receivables | 33 273.00 | 33 273.00 | 33 273.00 | |
CF Cash and cash equivalents | 168 216.00 | 168 216.00 | 168 216.00 | |
CH Prepaid expenses | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 201 642.00 | 201 642.00 | 201 642.00 | |
CO Grand total (0 to V) | 252 297.00 | 34 128.00 | 218 169.00 | 252 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 193 504.00 | 204 973.00 | 193 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 611.00 | -11 469.00 | -69 611.00 | |
DL TOTAL (I) | 132 142.00 | 201 754.00 | 132 142.00 | |
DX Trade payables and related accounts | 4 760.00 | 22 858.00 | 4 760.00 | |
DY Tax and social security liabilities | 81 264.00 | 70 825.00 | 81 264.00 | |
EC TOTAL (IV) | 86 026.00 | 93 685.00 | 86 026.00 | |
EE Grand total (I to V) | 218 169.00 | 295 439.00 | 218 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 365 032.00 | 365 032.00 | 365 032.00 | |
FJ Net sales | 365 032.00 | 365 032.00 | 365 032.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 739.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 372 787.00 | |||
FW Other purchases and external expenses | 134 255.00 | |||
FX Taxes, duties, and similar payments | 5 752.00 | |||
FY Salaries and Wages | 213 253.00 | |||
FZ Social Security Contributions | 86 517.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 370.00 | |||
GE Other Expenses | 225.00 | |||
GF Total Operating Expenses (II) | 442 375.00 | |||
GG - OPERATING RESULT (I - II) | -69 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -69 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 24.00 | 24.00 | ||
HH Total exceptional expenses (VIII) | 24.00 | 24.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -24.00 | -24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 372 787.00 | 385 056.00 | 372 787.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 442 398.00 | 396 525.00 | 442 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -69 611.00 | -11 469.00 | -69 611.00 | |
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