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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : GM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | GM CONSULTING |
| Siren | 535392534 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 3998 |
| Management number | 2011B01124 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 SOUVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 19 534.00 | 13 998.00 | 5 536.00 | 19 534.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 80 534.00 | 13 998.00 | 66 536.00 | 80 534.00 |
064 Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 79 243.00 | 79 243.00 | 79 243.00 | |
072 Receivables – Other | 8 042.00 | 8 042.00 | 8 042.00 | |
080 Sellable securities | 162.00 | 162.00 | 162.00 | |
084 Cash | 26 703.00 | 26 703.00 | 26 703.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 116 738.00 | 116 738.00 | 116 738.00 | |
110 Total Assets | 197 272.00 | 13 998.00 | 183 273.00 | 197 272.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 28 424.00 | |||
136 Profit for the Year | -16 351.00 | |||
142 Total Equity - Total I | 14 273.00 | |||
166 Suppliers and related accounts | 64 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 050.00 | |||
172 Other debts | 104 599.00 | |||
176 Total debts | 169 000.00 | |||
180 Liabilities Total | 183 273.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 440.00 | 60 440.00 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 105 440.00 | 105 440.00 | ||
234 Purchases of goods (including customs duties) | 37 240.00 | 37 240.00 | ||
242 Other external expenses | 38 681.00 | 38 681.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 895.00 | 895.00 | ||
250 Staff compensation | 30 400.00 | 30 400.00 | ||
252 Social security contributions | 10 646.00 | 10 646.00 | ||
254 Depreciation and amortization | 3 786.00 | 3 786.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 121 792.00 | 121 792.00 | ||
270 Operating profit | -16 351.00 | -16 351.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -16 351.00 | -16 351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
490 Total Fixed Assets (Gross Value) | 80 534.00 | 80 534.00 | ||
492 Total Fixed Assets (Increases) | 1 499.00 | 1 499.00 | ||
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