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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : GM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | GM RENOVATION |
| Siren | 880036884 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 2270 |
| Management number | 2019B12312 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
044 Total Fixed Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
110 Total Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 682.00 | |||
142 Total Equity - Total I | 318.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 1 067.00 | |||
176 Total debts | 2 048.00 | |||
180 Liabilities Total | 2 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 5 655.00 | 5 655.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 4 230.00 | 4 230.00 | ||
252 Social security contributions | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 11 682.00 | 11 682.00 | ||
270 Operating profit | -2 682.00 | -2 682.00 | ||
310 Profit or loss | -2 682.00 | -2 682.00 | ||
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