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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : GM SYSTEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GM SYSTEMS |
| Siren | 447962432 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2529 |
| Management number | 2007B50160 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89116 Précy-sur-Vrin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 188.00 | 188.00 | 188.00 | |
AF Concessions, Patents and Similar Rights | 1 590.00 | 1 590.00 | 1 590.00 | |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 22 656.00 | 22 656.00 | 22 656.00 | |
BJ TOTAL (I) | 39 434.00 | 24 434.00 | 15 000.00 | 39 434.00 |
CF Cash and cash equivalents | 4 086.00 | 4 088.00 | 4 086.00 | |
CJ TOTAL (II) | 4 088.00 | 4 088.00 | 4 088.00 | |
CO Grand total (0 to V) | 43 521.00 | 24 434.00 | 19 088.00 | 43 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 7 495.00 | 7 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138.00 | 138.00 | ||
DL TOTAL (I) | 16 433.00 | 16 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 983.00 | 983.00 | ||
DY Tax and social security liabilities | 1 673.00 | 1 673.00 | ||
EC TOTAL (IV) | 2 655.00 | 2 655.00 | ||
EE Grand total (I to V) | 19 088.00 | 19 088.00 | ||
EG Accrued income and payables due within one year | 2 655.00 | 2 655.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 241.00 | 1 241.00 | 1 241.00 | |
FG Production sold - services | 8 816.00 | 8 816.00 | 8 816.00 | |
FJ Net sales | 10 057.00 | 10 057.00 | 10 057.00 | |
FR Total operating income (I) | 10 057.00 | |||
FS Purchases of goods (including customs duties) | 2 190.00 | |||
FW Other purchases and external expenses | 7 431.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GF Total Operating Expenses (II) | 9 895.00 | |||
GG - OPERATING RESULT (I - II) | 162.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 057.00 | 10 057.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 919.00 | 9 919.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 138.00 | 138.00 | ||
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