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BALANCE SHEET (
2019-12-09)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034143 |
| Management number | 2010B01976 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 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 | 7 247.00 | 4 660.00 | 11 907.00 |
044 Total Fixed Assets | 11 907.00 | 7 247.00 | 4 660.00 | 11 907.00 |
068 Receivables – Trade and related accounts | 2 183.00 | 2 183.00 | 2 183.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 2 823.00 | 2 823.00 | 2 823.00 | |
096 Total Current Assets + Prepaid Expenses | 6 726.00 | 6 726.00 | 6 726.00 | |
110 Total Assets | 18 633.00 | 7 247.00 | 11 386.00 | 18 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 547.00 | |||
136 Profit for the Year | -3 757.00 | |||
142 Total Equity - Total I | -2 210.00 | |||
166 Suppliers and related accounts | 74.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 648.00 | |||
172 Other debts | 13 553.00 | |||
176 Total debts | 13 596.00 | |||
180 Liabilities Total | 11 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 226.00 | 35 226.00 | ||
230 Other income | 6 180.00 | 6 180.00 | ||
232 Total operating income excluding VAT | 41 406.00 | 41 406.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 20 808.00 | 20 808.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 10 896.00 | 10 896.00 | ||
254 Depreciation and amortization | 1 705.00 | 1 705.00 | ||
264 Total operating expenses | 45 168.00 | 45 168.00 | ||
270 Operating profit | -3 762.00 | -3 762.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 757.00 | -3 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 740.00 | 740.00 | ||
490 Total Fixed Assets (Gross Value) | 11 167.00 | 11 167.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
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