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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : SARL GM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL GM INVEST |
| Siren | 528045149 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1607 |
| Management number | 2010B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 BRESSOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 535.00 | 1 535.00 | 1 535.00 | |
040 Financial Assets | 52 400.00 | 52 400.00 | 52 400.00 | |
044 Total Fixed Assets | 53 935.00 | 1 535.00 | 52 400.00 | 53 935.00 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 512 345.00 | 512 345.00 | 512 345.00 | |
084 Cash | 241 079.00 | 241 079.00 | 241 079.00 | |
096 Total Current Assets + Prepaid Expenses | 801 424.00 | 801 424.00 | 801 424.00 | |
110 Total Assets | 855 359.00 | 1 535.00 | 853 824.00 | 855 359.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 733 876.00 | |||
136 Profit for the Year | 49 056.00 | |||
142 Total Equity - Total I | 788 432.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 64 708.00 | |||
176 Total debts | 65 392.00 | |||
180 Liabilities Total | 853 824.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | 64 000.00 | ||
232 Total operating income excluding VAT | 64 000.00 | 64 000.00 | ||
242 Other external expenses | 2 317.00 | 2 317.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
264 Total operating expenses | 2 750.00 | 2 750.00 | ||
270 Operating profit | 61 250.00 | 61 250.00 | ||
306 Income tax's | 12 194.00 | 12 194.00 | ||
310 Profit or loss | 49 056.00 | 49 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 900.00 | 17 900.00 | ||
490 Total Fixed Assets (Gross Value) | 36 035.00 | 36 035.00 | ||
492 Total Fixed Assets (Increases) | 17 900.00 | 17 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 800.00 | 12 800.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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