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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : G.M.K.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | G.M.K.R. |
| Siren | 832288542 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 83 |
| Management number | 2017B02100 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 241 515.00 | 241 515.00 | 241 515.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -16 903.00 | |||
142 Total Equity - Total I | 3 097.00 | |||
156 Loans and similar debts | 183 424.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 133.00 | |||
172 Other debts | 52 464.00 | |||
176 Total debts | 238 419.00 | |||
180 Liabilities Total | 241 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 000.00 | |||
195 Of which payables due in more than one year | 146 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 180.00 | 7 180.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 7 603.00 | 7 603.00 | ||
270 Operating profit | -7 603.00 | -7 603.00 | ||
294 Financial expenses | 9 148.00 | 9 148.00 | ||
300 Exceptional expenses | 153.00 | 153.00 | ||
310 Profit or loss | -16 903.00 | -16 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 000.00 | 240 000.00 | ||
492 Total Fixed Assets (Increases) | 240 000.00 | 240 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 260.00 | 1 260.00 | ||
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