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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : GM 23
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | GM 23 |
| Siren | 839769668 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14698 |
| Management number | 2018B03029 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 535.00 | 965.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 535.00 | 965.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 50 037.00 | 50 037.00 | 50 037.00 | |
072 Receivables – Other | 76 913.00 | 76 913.00 | 76 913.00 | |
084 Cash | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 129 561.00 | 129 561.00 | 129 561.00 | |
110 Total Assets | 132 061.00 | 1 535.00 | 130 527.00 | 132 061.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 618.00 | |||
136 Profit for the Year | 7 632.00 | |||
142 Total Equity - Total I | 31 750.00 | |||
166 Suppliers and related accounts | 4 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 94 614.00 | |||
176 Total debts | 98 777.00 | |||
180 Liabilities Total | 130 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 498 143.00 | 498 143.00 | ||
230 Other income | 2 116.00 | 2 116.00 | ||
232 Total operating income excluding VAT | 500 259.00 | 500 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 107.00 | 38 107.00 | ||
242 Other external expenses | 259 279.00 | 259 279.00 | ||
243 (including business tax) | -982.00 | -982.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
250 Staff compensation | 123 411.00 | 123 411.00 | ||
252 Social security contributions | 67 027.00 | 67 027.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
262 Other expenses | 922.00 | 922.00 | ||
264 Total operating expenses | 491 239.00 | 491 239.00 | ||
270 Operating profit | 9 020.00 | 9 020.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 353.00 | 1 353.00 | ||
310 Profit or loss | 7 632.00 | 7 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11 009.00 | 11 009.00 | ||
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