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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : GMG SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| Name | GMG SERVICES |
| Siren | 537681678 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4884 |
| Management number | 2011B03115 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 621.00 | 32 122.00 | 3 499.00 | 35 621.00 |
028 Tangible Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
040 Financial Assets | 1 530.00 | 1 530.00 | 1 530.00 | |
044 Total Fixed Assets | 38 401.00 | 33 372.00 | 5 029.00 | 38 401.00 |
068 Receivables – Trade and related accounts | 14 006.00 | 14 006.00 | 14 006.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 36 942.00 | 36 942.00 | 36 942.00 | |
092 Prepaid expenses | 549.00 | 549.00 | 549.00 | |
096 Total Current Assets + Prepaid Expenses | 52 638.00 | 52 638.00 | 52 638.00 | |
110 Total Assets | 91 039.00 | 33 372.00 | 57 667.00 | 91 039.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 195.00 | |||
136 Profit for the Year | 22 868.00 | |||
142 Total Equity - Total I | 26 173.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 701.00 | |||
172 Other debts | 30 641.00 | |||
176 Total debts | 31 494.00 | |||
180 Liabilities Total | 57 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 891.00 | 163 230.00 | 146 891.00 | |
226 Operating subsidies received | 21 916.00 | 21 916.00 | ||
230 Other income | 4 622.00 | 8.00 | 4 622.00 | |
232 Total operating income excluding VAT | 173 428.00 | 163 238.00 | 173 428.00 | |
242 Other external expenses | 32 225.00 | 27 258.00 | 32 225.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 2 601.00 | 1 935.00 | |
250 Staff compensation | 106 354.00 | 117 634.00 | 106 354.00 | |
252 Social security contributions | 7 771.00 | 13 371.00 | 7 771.00 | |
254 Depreciation and amortization | 106.00 | |||
262 Other expenses | 5 242.00 | 9 976.00 | 5 242.00 | |
264 Total operating expenses | 153 528.00 | 170 946.00 | 153 528.00 | |
270 Operating profit | 19 900.00 | -7 707.00 | 19 900.00 | |
290 Exceptional income | 2 943.00 | 1 344.00 | 2 943.00 | |
294 Financial expenses | 286.00 | 355.00 | 286.00 | |
300 Exceptional expenses | 96.00 | 120.00 | 96.00 | |
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | 22 868.00 | -6 838.00 | 22 868.00 | |
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