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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : GM AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | GM AMENAGEMENT |
| Siren | 519759641 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 756 |
| Management number | 2009B01376 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13 rue de Tichémont 57255 SAINTE MARIE AUX CHENES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 216 210.00 | 59 523.00 | 156 687.00 | 216 210.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 217 110.00 | 60 423.00 | 156 687.00 | 217 110.00 |
072 Receivables – Other | 2 583.00 | 2 583.00 | 2 583.00 | |
084 Cash | 14 665.00 | 14 665.00 | 14 665.00 | |
096 Total Current Assets + Prepaid Expenses | 17 248.00 | 17 248.00 | 17 248.00 | |
110 Total Assets | 234 358.00 | 60 423.00 | 173 935.00 | 234 358.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -57 497.00 | |||
136 Profit for the Year | -3 784.00 | |||
142 Total Equity - Total I | -57 281.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 3 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189 224.00 | |||
172 Other debts | 228 045.00 | |||
176 Total debts | 231 217.00 | |||
180 Liabilities Total | 173 935.00 | |||
195 Of which payables due in more than one year | 164 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 876.00 | 15 876.00 | ||
232 Total operating income excluding VAT | 15 876.00 | 15 876.00 | ||
242 Other external expenses | 5 312.00 | 5 312.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 1 542.00 | ||
254 Depreciation and amortization | 7 849.00 | 7 849.00 | ||
264 Total operating expenses | 14 703.00 | 14 703.00 | ||
270 Operating profit | 1 172.00 | 1 172.00 | ||
294 Financial expenses | 4 957.00 | 4 957.00 | ||
310 Profit or loss | -3 784.00 | -3 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 217 110.00 | 217 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 900.00 | 900.00 | ||
682 INCREASES Total Statement of Provisions | 900.00 | 900.00 | ||
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