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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : G.M. FIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | G.M. FIBRE |
| Siren | 850284977 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1552 |
| Management number | 2019B00950 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 913.00 | 458.00 | 3 455.00 | 3 913.00 |
044 Total Fixed Assets | 3 913.00 | 458.00 | 3 455.00 | 3 913.00 |
072 Receivables – Other | 16 395.00 | 16 395.00 | 16 395.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 18 916.00 | 18 916.00 | 18 916.00 | |
092 Prepaid expenses | 17 650.00 | 17 650.00 | 17 650.00 | |
096 Total Current Assets + Prepaid Expenses | 52 991.00 | 52 991.00 | 52 991.00 | |
110 Total Assets | 56 904.00 | 458.00 | 56 446.00 | 56 904.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 923.00 | |||
142 Total Equity - Total I | -6 923.00 | |||
166 Suppliers and related accounts | 35 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 395.00 | |||
172 Other debts | 28 069.00 | |||
176 Total debts | 63 369.00 | |||
180 Liabilities Total | 56 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 082.00 | 76 082.00 | ||
232 Total operating income excluding VAT | 76 082.00 | 76 082.00 | ||
242 Other external expenses | 83 546.00 | 83 546.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 84 005.00 | 84 005.00 | ||
270 Operating profit | -7 923.00 | -7 923.00 | ||
310 Profit or loss | -7 923.00 | -7 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 913.00 | 3 913.00 | ||
492 Total Fixed Assets (Increases) | 3 913.00 | 3 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 496.00 | 12 496.00 | ||
378 Amount of deductible VAT on goods and services | 1 543.00 | 1 543.00 | ||
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