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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : GM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | GM EXPERTISES |
| Siren | 538776980 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/001841 |
| Management number | 2012B00008 |
| Activity code | 7490B |
| 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 | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 055.00 | 3 622.00 | 2 433.00 | 6 055.00 |
044 Total Fixed Assets | 6 055.00 | 3 622.00 | 2 433.00 | 6 055.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 36 163.00 | 36 163.00 | 36 163.00 | |
096 Total Current Assets + Prepaid Expenses | 41 795.00 | 41 795.00 | 41 795.00 | |
110 Total Assets | 47 850.00 | 3 622.00 | 44 228.00 | 47 850.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 13 423.00 | |||
136 Profit for the Year | -4 007.00 | |||
142 Total Equity - Total I | 17 666.00 | |||
172 Other debts | 26 562.00 | |||
176 Total debts | 26 562.00 | |||
180 Liabilities Total | 44 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 125.00 | 35 125.00 | ||
232 Total operating income excluding VAT | 35 125.00 | 35 125.00 | ||
242 Other external expenses | 36 629.00 | 36 629.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 1 497.00 | 1 497.00 | ||
264 Total operating expenses | 38 734.00 | 38 734.00 | ||
270 Operating profit | -3 609.00 | -3 609.00 | ||
294 Financial expenses | 398.00 | 398.00 | ||
310 Profit or loss | -4 007.00 | -4 007.00 | ||
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