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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : GDMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| Name | GDMC |
| Siren | 848755617 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 1902 |
| Management number | 2019B00694 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44440 PANNECE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 270.00 | 955.00 | 157 315.00 | 158 270.00 |
044 Total Fixed Assets | 158 270.00 | 955.00 | 157 315.00 | 158 270.00 |
072 Receivables – Other | 4 794.00 | 4 794.00 | 4 794.00 | |
084 Cash | 19 229.00 | 19 229.00 | 19 229.00 | |
096 Total Current Assets + Prepaid Expenses | 24 023.00 | 24 023.00 | 24 023.00 | |
110 Total Assets | 182 293.00 | 955.00 | 181 338.00 | 182 293.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 771.00 | |||
142 Total Equity - Total I | 16 771.00 | |||
156 Loans and similar debts | 152 095.00 | |||
166 Suppliers and related accounts | 2 691.00 | |||
172 Other debts | 9 781.00 | |||
176 Total debts | 164 567.00 | |||
180 Liabilities Total | 181 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 270.00 | |||
195 Of which payables due in more than one year | 131 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 746.00 | 22 746.00 | ||
232 Total operating income excluding VAT | 22 746.00 | 22 746.00 | ||
242 Other external expenses | 3 681.00 | 3 681.00 | ||
244 Taxes, duties and similar payments | 574.00 | 574.00 | ||
254 Depreciation and amortization | 955.00 | 955.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 211.00 | 5 211.00 | ||
270 Operating profit | 17 535.00 | 17 535.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 771.00 | 14 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 158 270.00 | 158 270.00 | ||
492 Total Fixed Assets (Increases) | 158 270.00 | 158 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 936.00 | 1 936.00 | ||
378 Amount of deductible VAT on goods and services | 191.00 | 191.00 | ||
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