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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : GMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | GMAO |
| Siren | 815283304 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97497 |
| Management number | 2015B26484 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 852.00 | 1 240.00 | 612.00 | 1 852.00 |
040 Financial Assets | 94 000.00 | 94 000.00 | 94 000.00 | |
044 Total Fixed Assets | 95 852.00 | 1 240.00 | 94 612.00 | 95 852.00 |
068 Receivables – Trade and related accounts | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 74 989.00 | 74 989.00 | 74 989.00 | |
084 Cash | 24 430.00 | 24 430.00 | 24 430.00 | |
096 Total Current Assets + Prepaid Expenses | 120 220.00 | 120 220.00 | 120 220.00 | |
110 Total Assets | 216 073.00 | 1 240.00 | 214 832.00 | 216 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 147 482.00 | |||
136 Profit for the Year | 28 639.00 | |||
142 Total Equity - Total I | 177 222.00 | |||
156 Loans and similar debts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 637.00 | |||
172 Other debts | 37 504.00 | |||
176 Total debts | 37 610.00 | |||
180 Liabilities Total | 214 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 329.00 | 177 329.00 | ||
232 Total operating income excluding VAT | 177 329.00 | 177 329.00 | ||
242 Other external expenses | 13 813.00 | 13 813.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 8 749.00 | 8 749.00 | ||
250 Staff compensation | 95 340.00 | 95 340.00 | ||
252 Social security contributions | 25 116.00 | 25 116.00 | ||
254 Depreciation and amortization | 617.00 | 617.00 | ||
264 Total operating expenses | 143 635.00 | 143 635.00 | ||
270 Operating profit | 33 693.00 | 33 693.00 | ||
306 Income tax's | 5 054.00 | 5 054.00 | ||
310 Profit or loss | 28 639.00 | 28 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 152.00 | 93 152.00 | ||
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