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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | GMC |
| Siren | 841246663 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005826 |
| Management number | 2021B00565 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 743.00 | 5 436.00 | 66 307.00 | 71 743.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 72 093.00 | 5 436.00 | 66 657.00 | 72 093.00 |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 2 850.00 | 2 850.00 | 2 850.00 | |
110 Total Assets | 74 943.00 | 5 436.00 | 69 507.00 | 74 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 1 035.00 | |||
156 Loans and similar debts | 62 160.00 | |||
164 Advances and down payments received on current orders | 66 679.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 510.00 | |||
172 Other debts | 5 860.00 | |||
176 Total debts | 68 470.00 | |||
180 Liabilities Total | 69 505.00 | |||
195 Of which payables due in more than one year | 62 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 764.00 | 5 764.00 | ||
232 Total operating income excluding VAT | 5 764.00 | 5 764.00 | ||
242 Other external expenses | 1 974.00 | 1 974.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
254 Depreciation and amortization | 2 175.00 | 2 175.00 | ||
264 Total operating expenses | 4 722.00 | 4 722.00 | ||
270 Operating profit | 1 042.00 | 1 042.00 | ||
290 Exceptional income | 949.00 | 949.00 | ||
294 Financial expenses | 840.00 | 840.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 32.00 | 32.00 | ||
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