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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : TEAM MARQUAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | G.L.M |
| Siren | 818001992 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032914 |
| Management number | 2016B00345 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 LAMASQUERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 532.00 | 613.00 | 1 145.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 295.00 | 532.00 | 763.00 | 1 295.00 |
068 Receivables – Trade and related accounts | 21 244.00 | 21 244.00 | 21 244.00 | |
072 Receivables – Other | 15 515.00 | 15 515.00 | 15 515.00 | |
084 Cash | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 37 633.00 | 37 633.00 | 37 633.00 | |
110 Total Assets | 38 928.00 | 532.00 | 38 396.00 | 38 928.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 163.00 | |||
136 Profit for the Year | -4 188.00 | |||
142 Total Equity - Total I | 9 074.00 | |||
166 Suppliers and related accounts | 21 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 7 933.00 | |||
176 Total debts | 29 322.00 | |||
180 Liabilities Total | 38 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 831.00 | 69 443.00 | 10 831.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 10 841.00 | 69 444.00 | 10 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 773.00 | 34 576.00 | 7 773.00 | |
242 Other external expenses | 4 334.00 | 23 181.00 | 4 334.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 710.00 | 699.00 | 710.00 | |
254 Depreciation and amortization | 382.00 | 151.00 | 382.00 | |
262 Other expenses | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 15 029.00 | 58 607.00 | 15 029.00 | |
270 Operating profit | -4 188.00 | 10 837.00 | -4 188.00 | |
306 Income tax's | 1 717.00 | |||
310 Profit or loss | -4 188.00 | 9 120.00 | -4 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 590.00 | 2 590.00 | ||
378 Amount of deductible VAT on goods and services | 1 747.00 | 1 747.00 | ||
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