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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : GMJ PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | GMJ PRO |
| Siren | 840658785 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17261 |
| Management number | 2018B03824 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 428.00 | 2 428.00 | 2 428.00 | |
084 Cash | 77 847.00 | 77 847.00 | 77 847.00 | |
096 Total Current Assets + Prepaid Expenses | 80 275.00 | 80 275.00 | 80 275.00 | |
110 Total Assets | 80 275.00 | 80 275.00 | 80 275.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 482.00 | |||
136 Profit for the Year | 28 468.00 | |||
142 Total Equity - Total I | 28 986.00 | |||
164 Advances and down payments received on current orders | 35 000.00 | |||
166 Suppliers and related accounts | 1 723.00 | |||
172 Other debts | 14 565.00 | |||
176 Total debts | 51 289.00 | |||
180 Liabilities Total | 80 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 100.00 | 194 100.00 | ||
232 Total operating income excluding VAT | 194 100.00 | 194 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 377.00 | ||
242 Other external expenses | 74 926.00 | 74 926.00 | ||
244 Taxes, duties and similar payments | 710.00 | 710.00 | ||
250 Staff compensation | 67 049.00 | 67 049.00 | ||
252 Social security contributions | 17 914.00 | 17 914.00 | ||
264 Total operating expenses | 160 977.00 | 160 977.00 | ||
270 Operating profit | 33 122.00 | 33 122.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 4 585.00 | 4 585.00 | ||
310 Profit or loss | 28 468.00 | 28 468.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 272.00 | 2 272.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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