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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : CABINET GM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-04-13 | Public | 2017-12-31 | Complete |
| 2017-04-14 | Public | 2016-12-31 | Complete |
| Name | CABINET GM IMMOBILIER |
| Siren | 478807357 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 23410 |
| Management number | 2004B17335 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 636.00 | 5 615.00 | 21.00 | 5 636.00 |
BJ TOTAL (I) | 5 636.00 | 5 615.00 | 21.00 | 5 636.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 205.00 | 205.00 | 205.00 | |
CF Cash and cash equivalents | 31 393.00 | 31 393.00 | 31 393.00 | |
CJ TOTAL (II) | 31 598.00 | 31 598.00 | 31 598.00 | |
CO Grand total (0 to V) | 37 233.00 | 5 615.00 | 31 619.00 | 37 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 075.00 | 14 974.00 | 14 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 215.00 | 14 101.00 | 14 215.00 | |
DL TOTAL (I) | 29 391.00 | 30 175.00 | 29 391.00 | |
DX Trade payables and related accounts | 888.00 | 1 478.00 | 888.00 | |
DY Tax and social security liabilities | 1 340.00 | 1 313.00 | 1 340.00 | |
EC TOTAL (IV) | 2 228.00 | 2 791.00 | 2 228.00 | |
EE Grand total (I to V) | 31 619.00 | 32 966.00 | 31 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 528.00 | 28 528.00 | 28 528.00 | |
FJ Net sales | 28 528.00 | 28 528.00 | 28 528.00 | |
FR Total operating income (I) | 28 528.00 | |||
FU Purchases of raw materials and other supplies | 428.00 | |||
FW Other purchases and external expenses | 11 376.00 | |||
FX Taxes, duties, and similar payments | 368.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GF Total Operating Expenses (II) | 12 393.00 | |||
GG - OPERATING RESULT (I - II) | 16 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 135.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 590.00 | 590.00 | ||
HD Total exceptional income (VII) | 590.00 | 590.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 590.00 | 590.00 | ||
HK Income tax | 2 509.00 | 2 489.00 | 2 509.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 118.00 | 29 511.00 | 29 118.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 902.00 | 15 410.00 | 14 902.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 215.00 | 14 101.00 | 14 215.00 | |
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