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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : GM PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GM PROMOTION IMMOBILIERE |
| Siren | 819489311 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019110 |
| Management number | 2016B02277 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 932.00 | 129.00 | 802.00 | 932.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 1 013.00 | 129.00 | 883.00 | 1 013.00 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 4 522.00 | 4 522.00 | 4 522.00 | |
096 Total Current Assets + Prepaid Expenses | 69 482.00 | 69 482.00 | 69 482.00 | |
110 Total Assets | 70 495.00 | 129.00 | 70 366.00 | 70 495.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | -29 132.00 | |||
136 Profit for the Year | 60 209.00 | |||
142 Total Equity - Total I | 42 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 117.00 | |||
172 Other debts | 28 289.00 | |||
176 Total debts | 28 289.00 | |||
180 Liabilities Total | 70 366.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79.00 | 79.00 | ||
242 Other external expenses | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 1 769.00 | 1 769.00 | ||
270 Operating profit | 73 231.00 | 73 231.00 | ||
306 Income tax's | 13 022.00 | 13 022.00 | ||
310 Profit or loss | 60 209.00 | 60 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 932.00 | 932.00 | ||
490 Total Fixed Assets (Gross Value) | 81.00 | 81.00 | ||
492 Total Fixed Assets (Increases) | 932.00 | 932.00 | ||
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