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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GMD - INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | GMD - INVEST |
| Siren | 487596041 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050745 |
| Management number | 2005B05454 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 108 628.00 | 64 812.00 | 43 816.00 | 108 628.00 |
044 Total Fixed Assets | 108 628.00 | 64 812.00 | 43 816.00 | 108 628.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 21 395.00 | 21 395.00 | 21 395.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 45 403.00 | 45 403.00 | 45 403.00 | |
110 Total Assets | 154 031.00 | 64 812.00 | 89 219.00 | 154 031.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 30 557.00 | |||
142 Total Equity - Total I | 74 621.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 12 328.00 | |||
176 Total debts | 14 598.00 | |||
180 Liabilities Total | 89 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 245.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 678.00 | |||
195 Of which payables due in more than one year | 6 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 2 389.00 | 12 444.00 | 2 389.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
264 Total operating expenses | 2 551.00 | 12 603.00 | 2 551.00 | |
270 Operating profit | 17 449.00 | -12 603.00 | 17 449.00 | |
280 Financial income | 31 128.00 | 15 560.00 | 31 128.00 | |
290 Exceptional income | 16 948.00 | 113 569.00 | 16 948.00 | |
294 Financial expenses | 7 219.00 | 9 577.00 | 7 219.00 | |
300 Exceptional expenses | 22 491.00 | 12 193.00 | 22 491.00 | |
306 Income tax's | 5 258.00 | 27 175.00 | 5 258.00 | |
310 Profit or loss | 30 557.00 | 67 581.00 | 30 557.00 | |
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