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BALANCE SHEET (
2019-11-06)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050749 |
| Management number | 2005B05454 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| 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 | 108 840.00 | 64 704.00 | 44 136.00 | 108 840.00 |
044 Total Fixed Assets | 108 840.00 | 64 704.00 | 44 136.00 | 108 840.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 968.00 | 8 968.00 | 8 968.00 | |
084 Cash | 25 900.00 | 25 900.00 | 25 900.00 | |
096 Total Current Assets + Prepaid Expenses | 34 868.00 | 34 868.00 | 34 868.00 | |
110 Total Assets | 143 708.00 | 64 704.00 | 79 004.00 | 143 708.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 621.00 | |||
136 Profit for the Year | 23 467.00 | |||
142 Total Equity - Total I | 68 088.00 | |||
166 Suppliers and related accounts | 3 530.00 | |||
172 Other debts | 7 386.00 | |||
176 Total debts | 10 916.00 | |||
180 Liabilities Total | 79 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
195 Of which payables due in more than one year | 6 826.00 | |||
197 Of which receivables due in more than one year | 7 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 20 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 20 000.00 | 30 000.00 | |
242 Other external expenses | 2 928.00 | 2 389.00 | 2 928.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
264 Total operating expenses | 3 092.00 | 2 551.00 | 3 092.00 | |
270 Operating profit | 26 908.00 | 17 449.00 | 26 908.00 | |
280 Financial income | 720.00 | 31 128.00 | 720.00 | |
290 Exceptional income | 16 948.00 | |||
294 Financial expenses | 7 219.00 | |||
300 Exceptional expenses | 130.00 | 22 491.00 | 130.00 | |
306 Income tax's | 4 031.00 | 5 258.00 | 4 031.00 | |
310 Profit or loss | 23 467.00 | 30 557.00 | 23 467.00 | |
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