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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : GM 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | GM 23 |
| Siren | 839769668 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 18018 |
| Management number | 2018B03029 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 701.00 | 1 799.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 701.00 | 1 799.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 21 218.00 | 21 218.00 | 21 218.00 | |
072 Receivables – Other | 21 271.00 | 21 271.00 | 21 271.00 | |
084 Cash | 43 241.00 | 43 241.00 | 43 241.00 | |
096 Total Current Assets + Prepaid Expenses | 85 730.00 | 85 730.00 | 85 730.00 | |
110 Total Assets | 88 230.00 | 701.00 | 87 529.00 | 88 230.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 34 118.00 | |||
142 Total Equity - Total I | 39 118.00 | |||
166 Suppliers and related accounts | 1 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 46 510.00 | |||
176 Total debts | 48 410.00 | |||
180 Liabilities Total | 87 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 204 115.00 | 204 115.00 | ||
218 Production of services sold - France | 204 115.00 | 204 115.00 | ||
232 Total operating income excluding VAT | 204 115.00 | 204 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 231.00 | 1 231.00 | ||
242 Other external expenses | 102 669.00 | 102 669.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 35 116.00 | 35 116.00 | ||
252 Social security contributions | 24 347.00 | 24 347.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 164 389.00 | 164 389.00 | ||
270 Operating profit | 39 726.00 | 39 726.00 | ||
306 Income tax's | 5 608.00 | 5 608.00 | ||
310 Profit or loss | 34 118.00 | 34 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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