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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : G.M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | G.M DISTRIBUTION |
| Siren | 839242955 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5439 |
| Management number | 2018B00328 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Venzolasca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 1 968.00 | 3 031.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 968.00 | 3 031.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 7 072.00 | 7 072.00 | 7 072.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
096 Total Current Assets + Prepaid Expenses | 8 876.00 | 8 876.00 | 8 876.00 | |
110 Total Assets | 13 876.00 | 1 968.00 | 11 908.00 | 13 876.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 415.00 | |||
136 Profit for the Year | -6 031.00 | |||
142 Total Equity - Total I | -1 506.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 197.00 | |||
172 Other debts | 12 197.00 | |||
176 Total debts | 13 414.00 | |||
180 Liabilities Total | 11 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 946.00 | 19 946.00 | ||
230 Other income | 3 055.00 | 3 055.00 | ||
232 Total operating income excluding VAT | 23 001.00 | 23 001.00 | ||
242 Other external expenses | 25 037.00 | 25 037.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
254 Depreciation and amortization | 1 968.00 | 1 968.00 | ||
264 Total operating expenses | 27 051.00 | 27 051.00 | ||
270 Operating profit | -4 049.00 | -4 049.00 | ||
290 Exceptional income | 11 600.00 | 11 600.00 | ||
300 Exceptional expenses | 13 581.00 | 13 581.00 | ||
310 Profit or loss | -6 031.00 | -6 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 300.00 | 14 300.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 14 300.00 | 14 300.00 | ||
494 Total Fixed Assets (Decreases) | 14 300.00 | 14 300.00 | ||
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