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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : G.M.IMPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | G.M.IMPEX |
| Siren | 833692288 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 94503 |
| Management number | 2017B28046 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 990.00 | 9 990.00 | 9 990.00 | |
044 Total Fixed Assets | 9 990.00 | 9 990.00 | 9 990.00 | |
072 Receivables – Other | 429.00 | 429.00 | 429.00 | |
084 Cash | 7 489.00 | 7 489.00 | 7 489.00 | |
092 Prepaid expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 9 797.00 | 9 797.00 | 9 797.00 | |
110 Total Assets | 19 787.00 | 19 787.00 | 19 787.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -24 807.00 | |||
142 Total Equity - Total I | -4 807.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 378.00 | |||
172 Other debts | 23 531.00 | |||
176 Total debts | 24 595.00 | |||
180 Liabilities Total | 19 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 508.00 | 5 508.00 | ||
232 Total operating income excluding VAT | 5 508.00 | 5 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 554.00 | 1 554.00 | ||
242 Other external expenses | 27 211.00 | 27 211.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 30 316.00 | 30 316.00 | ||
270 Operating profit | -24 807.00 | -24 807.00 | ||
310 Profit or loss | -24 807.00 | -24 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 102.00 | 1 102.00 | ||
378 Amount of deductible VAT on goods and services | 1 532.00 | 1 532.00 | ||
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