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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : GM2T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | GM2T |
| Siren | 539723924 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 703 |
| Management number | 2016B01082 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 54.00 | 54.00 | 54.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 14 802.00 | 14 802.00 | 14 802.00 | |
096 Total Current Assets + Prepaid Expenses | 14 914.00 | 14 914.00 | 14 914.00 | |
110 Total Assets | 14 968.00 | 14 968.00 | 14 968.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 222.00 | |||
134 Retained Earnings | -18 148.00 | |||
136 Profit for the Year | -2 485.00 | |||
142 Total Equity - Total I | 14 239.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 729.00 | |||
180 Liabilities Total | 14 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | |||
232 Total operating income excluding VAT | 17 000.00 | |||
242 Other external expenses | 1 217.00 | 1 265.00 | 1 217.00 | |
244 Taxes, duties and similar payments | 226.00 | 116.00 | 226.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
264 Total operating expenses | 2 485.00 | 2 407.00 | 2 485.00 | |
270 Operating profit | -2 485.00 | 14 593.00 | -2 485.00 | |
310 Profit or loss | -2 485.00 | 14 593.00 | -2 485.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54.00 | 54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 400.00 | 3 400.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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