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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : GM PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GM PROMOTION IMMOBILIERE |
| Siren | 819489311 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/025186 |
| Management number | 2016B02277 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 765.00 | 525.00 | 1 240.00 | 1 765.00 |
040 Financial Assets | 81.00 | 81.00 | 81.00 | |
044 Total Fixed Assets | 1 846.00 | 525.00 | 1 321.00 | 1 846.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 45 063.00 | 45 063.00 | 45 063.00 | |
096 Total Current Assets + Prepaid Expenses | 81 063.00 | 81 063.00 | 81 063.00 | |
110 Total Assets | 82 909.00 | 525.00 | 82 384.00 | 82 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 076.00 | |||
136 Profit for the Year | 39 873.00 | |||
142 Total Equity - Total I | 51 949.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 29 455.00 | |||
176 Total debts | 30 435.00 | |||
180 Liabilities Total | 82 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | 75 000.00 | 15 000.00 | |
230 Other income | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 75 000.00 | 45 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 79.00 | 268.00 | |
242 Other external expenses | 4 464.00 | 465.00 | 4 464.00 | |
244 Taxes, duties and similar payments | 1 096.00 | |||
254 Depreciation and amortization | 395.00 | 129.00 | 395.00 | |
264 Total operating expenses | 5 127.00 | 1 769.00 | 5 127.00 | |
270 Operating profit | 39 873.00 | 73 231.00 | 39 873.00 | |
306 Income tax's | 13 022.00 | |||
310 Profit or loss | 39 873.00 | 60 209.00 | 39 873.00 | |
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