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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : GM PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | GM PRESTIGE |
| Siren | 813228897 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3765 |
| Management number | 2015B03080 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 376.00 | 376.00 | 376.00 | |
028 Tangible Assets | 33 652.00 | 33 652.00 | 33 652.00 | |
044 Total Fixed Assets | 34 027.00 | 34 027.00 | 34 027.00 | |
072 Receivables – Other | 8 490.00 | 8 490.00 | 8 490.00 | |
084 Cash | 3 132.00 | 3 132.00 | 3 132.00 | |
096 Total Current Assets + Prepaid Expenses | 11 622.00 | 11 622.00 | 11 622.00 | |
110 Total Assets | 45 649.00 | 45 649.00 | 45 649.00 | |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 45 947.00 | |||
136 Profit for the Year | -15 875.00 | |||
142 Total Equity - Total I | 34 572.00 | |||
166 Suppliers and related accounts | 2 242.00 | |||
172 Other debts | 8 835.00 | |||
176 Total debts | 11 077.00 | |||
180 Liabilities Total | 45 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 293.00 | 50 293.00 | ||
232 Total operating income excluding VAT | 50 293.00 | 50 293.00 | ||
242 Other external expenses | 22 503.00 | 22 503.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
250 Staff compensation | 36 096.00 | 36 096.00 | ||
252 Social security contributions | 5 024.00 | 5 024.00 | ||
264 Total operating expenses | 65 128.00 | 65 128.00 | ||
270 Operating profit | -14 835.00 | -14 835.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 1 539.00 | 1 539.00 | ||
310 Profit or loss | -15 875.00 | -15 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 376.00 | 376.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 37 370.00 | 37 370.00 | ||
492 Total Fixed Assets (Increases) | 37 746.00 | 37 746.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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