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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : GPM FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | GPM FACTORY |
| Siren | 831986864 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16045 |
| Management number | 2017B08399 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 745.00 | 500.00 | 245.00 | 745.00 |
044 Total Fixed Assets | 745.00 | 500.00 | 245.00 | 745.00 |
068 Receivables – Trade and related accounts | 1 791.00 | 1 791.00 | 1 791.00 | |
084 Cash | 26 706.00 | 26 706.00 | 26 706.00 | |
096 Total Current Assets + Prepaid Expenses | 28 497.00 | 28 497.00 | 28 497.00 | |
110 Total Assets | 29 242.00 | 500.00 | 28 742.00 | 29 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 27 531.00 | |||
136 Profit for the Year | -1 344.00 | |||
142 Total Equity - Total I | 27 387.00 | |||
172 Other debts | 1 355.00 | |||
176 Total debts | 1 355.00 | |||
180 Liabilities Total | 28 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 041.00 | 4 041.00 | ||
232 Total operating income excluding VAT | 4 041.00 | 4 041.00 | ||
242 Other external expenses | 5 257.00 | 5 257.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 5 507.00 | 5 507.00 | ||
270 Operating profit | -1 466.00 | -1 466.00 | ||
280 Financial income | 122.00 | 122.00 | ||
306 Income tax's | 4 894.00 | 4 894.00 | ||
310 Profit or loss | -1 344.00 | -1 344.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 745.00 | 745.00 | ||
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