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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : GM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | GM EXPERTISES |
| Siren | 538776980 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001680 |
| Management number | 2012B00008 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 570.00 | 6 243.00 | 4 328.00 | 10 570.00 |
044 Total Fixed Assets | 10 570.00 | 6 243.00 | 4 328.00 | 10 570.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 9 639.00 | 9 639.00 | 9 639.00 | |
084 Cash | 8 471.00 | 8 471.00 | 8 471.00 | |
096 Total Current Assets + Prepaid Expenses | 18 710.00 | 18 710.00 | 18 710.00 | |
110 Total Assets | 29 280.00 | 6 243.00 | 23 037.00 | 29 280.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | 7 036.00 | |||
136 Profit for the Year | 6 713.00 | |||
142 Total Equity - Total I | 21 673.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 1 365.00 | |||
180 Liabilities Total | 23 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 805.00 | |||
199 Of which current accounts of debit partners | 9 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 767.00 | 38 107.00 | 41 767.00 | |
232 Total operating income excluding VAT | 41 767.00 | 38 107.00 | 41 767.00 | |
242 Other external expenses | 32 051.00 | 26 568.00 | 32 051.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 605.00 | 613.00 | |
254 Depreciation and amortization | 1 206.00 | 1 108.00 | 1 206.00 | |
264 Total operating expenses | 33 870.00 | 28 282.00 | 33 870.00 | |
270 Operating profit | 7 896.00 | 9 825.00 | 7 896.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 11.00 | |||
306 Income tax's | 1 184.00 | 1 344.00 | 1 184.00 | |
310 Profit or loss | 6 713.00 | 8 470.00 | 6 713.00 | |
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