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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : GMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| Name | GMT |
| Siren | 499873164 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10598 |
| Management number | 2007B03477 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 805.00 | 4 805.00 | 4 805.00 | |
028 Tangible Assets | 1 226.00 | 1 226.00 | 1 226.00 | |
040 Financial Assets | 166 350.00 | 166 350.00 | 166 350.00 | |
044 Total Fixed Assets | 172 381.00 | 1 226.00 | 171 155.00 | 172 381.00 |
064 Advances and down payments on orders | 4 600.00 | 4 600.00 | 4 600.00 | |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 165 568.00 | 165 568.00 | 165 568.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 174 958.00 | 174 958.00 | 174 958.00 | |
110 Total Assets | 347 340.00 | 1 226.00 | 346 113.00 | 347 340.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 236 737.00 | |||
134 Retained Earnings | 59 168.00 | |||
136 Profit for the Year | 23 439.00 | |||
142 Total Equity - Total I | 341 345.00 | |||
166 Suppliers and related accounts | 139.00 | |||
172 Other debts | 4 629.00 | |||
176 Total debts | 4 768.00 | |||
180 Liabilities Total | 346 113.00 | |||
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 | 23 100.00 | 23 100.00 | ||
232 Total operating income excluding VAT | 23 100.00 | 23 100.00 | ||
242 Other external expenses | 9 780.00 | 9 780.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 9 985.00 | 9 985.00 | ||
270 Operating profit | 13 114.00 | 13 114.00 | ||
280 Financial income | 10 325.00 | 10 325.00 | ||
310 Profit or loss | 23 439.00 | 23 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 157 381.00 | 157 381.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 620.00 | 4 620.00 | ||
378 Amount of deductible VAT on goods and services | 594.00 | 594.00 | ||
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