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BALANCE SHEET (
2020-11-03)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13324 |
| Management number | 2007B03477 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| 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 | 6 016.00 | 1 741.00 | 4 274.00 | 6 016.00 |
040 Financial Assets | 166 350.00 | 166 350.00 | 166 350.00 | |
044 Total Fixed Assets | 177 171.00 | 1 741.00 | 175 429.00 | 177 171.00 |
072 Receivables – Other | 161 279.00 | 161 279.00 | 161 279.00 | |
084 Cash | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 161 416.00 | 161 416.00 | 161 416.00 | |
110 Total Assets | 338 588.00 | 1 741.00 | 336 846.00 | 338 588.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 260 177.00 | |||
134 Retained Earnings | 59 168.00 | |||
136 Profit for the Year | -8 644.00 | |||
142 Total Equity - Total I | 332 701.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 4 085.00 | |||
176 Total debts | 4 145.00 | |||
180 Liabilities Total | 336 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 422.00 | 6 422.00 | ||
244 Taxes, duties and similar payments | 748.00 | 748.00 | ||
250 Staff compensation | 8 319.00 | 8 319.00 | ||
252 Social security contributions | 3 007.00 | 3 007.00 | ||
254 Depreciation and amortization | 515.00 | 515.00 | ||
264 Total operating expenses | 19 012.00 | 19 012.00 | ||
270 Operating profit | -19 012.00 | -19 012.00 | ||
280 Financial income | 10 367.00 | 10 367.00 | ||
310 Profit or loss | -8 644.00 | -8 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 790.00 | 4 790.00 | ||
490 Total Fixed Assets (Gross Value) | 172 381.00 | 172 381.00 | ||
492 Total Fixed Assets (Increases) | 4 790.00 | 4 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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