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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : GMLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Complete |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| 2017-10-30 | Public | 2016-09-30 | Simplified |
| Name | GMLR |
| Siren | 814841805 |
| Closing | 2021-09-30 |
| Registry code | 7608 |
| Registration number | 726 |
| Management number | 2015B01349 |
| Activity code | 4778A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 53 244.00 | 53 244.00 | 53 244.00 | |
072 Receivables – Other | 770.00 | 770.00 | 770.00 | |
084 Cash | 1 891.00 | 1 891.00 | 1 891.00 | |
096 Total Current Assets + Prepaid Expenses | 55 906.00 | 55 906.00 | 55 906.00 | |
110 Total Assets | 56 056.00 | 56 056.00 | 56 056.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -213 945.00 | |||
136 Profit for the Year | -65 460.00 | |||
142 Total Equity - Total I | -277 906.00 | |||
156 Loans and similar debts | 305 240.00 | |||
166 Suppliers and related accounts | 22 402.00 | |||
172 Other debts | 6 319.00 | |||
176 Total debts | 333 962.00 | |||
180 Liabilities Total | 56 056.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
195 Of which payables due in more than one year | 18 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 673.00 | 673.00 | ||
232 Total operating income excluding VAT | 673.00 | 673.00 | ||
234 Purchases of goods (including customs duties) | -158.00 | -158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -45.00 | -45.00 | ||
242 Other external expenses | 15 293.00 | 15 293.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 6 425.00 | 6 425.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 24 281.00 | 24 281.00 | ||
270 Operating profit | -23 607.00 | -23 607.00 | ||
280 Financial income | 141.00 | 141.00 | ||
290 Exceptional income | 55 220.00 | 55 220.00 | ||
294 Financial expenses | 2 370.00 | 2 370.00 | ||
300 Exceptional expenses | 94 845.00 | 94 845.00 | ||
310 Profit or loss | -65 460.00 | -65 460.00 | ||
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