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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : GM ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2017-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | GM ENTREPRISES |
| Siren | 522813567 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028993 |
| Management number | 2010B01976 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 907.00 | 8 994.00 | 2 913.00 | 11 907.00 |
044 Total Fixed Assets | 11 907.00 | 8 994.00 | 2 913.00 | 11 907.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 1 315.00 | 1 315.00 | 1 315.00 | |
096 Total Current Assets + Prepaid Expenses | 2 522.00 | 2 522.00 | 2 522.00 | |
110 Total Assets | 14 429.00 | 8 994.00 | 5 435.00 | 14 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 210.00 | |||
136 Profit for the Year | 1 710.00 | |||
142 Total Equity - Total I | -500.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 379.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 5 935.00 | |||
180 Liabilities Total | 5 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 612.00 | 33 612.00 | ||
230 Other income | 4 240.00 | 4 240.00 | ||
232 Total operating income excluding VAT | 37 852.00 | 37 852.00 | ||
242 Other external expenses | 15 871.00 | 15 871.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 158.00 | 6 158.00 | ||
254 Depreciation and amortization | 1 747.00 | 1 747.00 | ||
264 Total operating expenses | 36 127.00 | 36 127.00 | ||
270 Operating profit | 1 725.00 | 1 725.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 1 710.00 | 1 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 907.00 | 11 907.00 | ||
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