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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GDM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | GDM SERVICES |
| Siren | 800930596 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 14934 |
| Management number | 2014B00415 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77390 Yèbles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 651.00 | 1 651.00 | 1 651.00 | |
028 Tangible Assets | 574.00 | 574.00 | 574.00 | |
044 Total Fixed Assets | 2 225.00 | 2 225.00 | 2 225.00 | |
068 Receivables – Trade and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 4 175.00 | 2 225.00 | 1 950.00 | 4 175.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 264.00 | |||
134 Retained Earnings | 2 475.00 | |||
136 Profit for the Year | -1 637.00 | |||
142 Total Equity - Total I | 1 202.00 | |||
156 Loans and similar debts | 21.00 | |||
172 Other debts | 726.00 | |||
176 Total debts | 747.00 | |||
180 Liabilities Total | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
256 Provisions | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 1 637.00 | 1 637.00 | ||
270 Operating profit | -1 637.00 | -1 637.00 | ||
310 Profit or loss | -1 637.00 | -1 637.00 | ||
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