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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : GM PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | GM PARTICIPATIONS |
| Siren | 452177082 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8505 |
| Management number | 2019B01627 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 136 500.00 | 1 136 500.00 | 1 136 500.00 | |
044 Total Fixed Assets | 1 136 500.00 | 1 136 500.00 | 1 136 500.00 | |
068 Receivables – Trade and related accounts | 172 725.00 | 172 725.00 | 172 725.00 | |
072 Receivables – Other | 3 203.00 | 3 203.00 | 3 203.00 | |
084 Cash | 313 482.00 | 313 482.00 | 313 482.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 489 410.00 | 489 410.00 | 489 410.00 | |
110 Total Assets | 1 625 910.00 | 1 625 910.00 | 1 625 910.00 | |
120 Share or Individual Capital | 340 000.00 | |||
126 Legal Reserve | 34 000.00 | |||
132 Other Reserves | 15 005.00 | |||
134 Retained Earnings | 296.00 | |||
136 Profit for the Year | 230 050.00 | |||
142 Total Equity - Total I | 619 351.00 | |||
156 Loans and similar debts | 915 631.00 | |||
166 Suppliers and related accounts | 16 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 73 933.00 | |||
176 Total debts | 1 006 559.00 | |||
180 Liabilities Total | 1 625 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 250 585.00 | 228 308.00 | 250 585.00 | |
230 Other income | 2 233.00 | 5 706.00 | 2 233.00 | |
232 Total operating income excluding VAT | 252 818.00 | 234 014.00 | 252 818.00 | |
242 Other external expenses | 29 258.00 | 29 020.00 | 29 258.00 | |
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 19 002.00 | 21 153.00 | 19 002.00 | |
250 Staff compensation | 229 325.00 | 236 823.00 | 229 325.00 | |
252 Social security contributions | 61 609.00 | 58 212.00 | 61 609.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 339 194.00 | 345 210.00 | 339 194.00 | |
270 Operating profit | -86 377.00 | -111 196.00 | -86 377.00 | |
280 Financial income | 335 000.00 | 193 750.00 | 335 000.00 | |
294 Financial expenses | 18 521.00 | 19 549.00 | 18 521.00 | |
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | 230 050.00 | 63 005.00 | 230 050.00 | |
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