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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : GMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-06-29 | Public | 2017-12-31 | Simplified |
| Name | GMH |
| Siren | 823859186 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 969 |
| Management number | 2016B00494 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 320.00 | 18 320.00 | 18 320.00 | |
028 Tangible Assets | 32 597.00 | 25 749.00 | 6 848.00 | 32 597.00 |
044 Total Fixed Assets | 50 917.00 | 25 749.00 | 25 168.00 | 50 917.00 |
060 Merchandise inventory | 2 109.00 | 2 109.00 | 2 109.00 | |
072 Receivables – Other | 11 207.00 | 11 207.00 | 11 207.00 | |
084 Cash | 14 899.00 | 14 899.00 | 14 899.00 | |
096 Total Current Assets + Prepaid Expenses | 28 215.00 | 28 215.00 | 28 215.00 | |
110 Total Assets | 79 132.00 | 25 749.00 | 53 383.00 | 79 132.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 411.00 | |||
136 Profit for the Year | 11 618.00 | |||
142 Total Equity - Total I | 30 578.00 | |||
166 Suppliers and related accounts | 8 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 259.00 | |||
172 Other debts | 14 260.00 | |||
176 Total debts | 22 805.00 | |||
180 Liabilities Total | 53 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 581.00 | 54 221.00 | 39 581.00 | |
218 Production of services sold - France | 14 100.00 | 16 755.00 | 14 100.00 | |
226 Operating subsidies received | 18 073.00 | 18 073.00 | ||
230 Other income | 663.00 | 948.00 | 663.00 | |
232 Total operating income excluding VAT | 72 416.00 | 71 923.00 | 72 416.00 | |
234 Purchases of goods (including customs duties) | 13 406.00 | 18 148.00 | 13 406.00 | |
236 Inventory change (goods) | 391.00 | -1 269.00 | 391.00 | |
242 Other external expenses | 22 949.00 | 23 704.00 | 22 949.00 | |
244 Taxes, duties and similar payments | 3 326.00 | 854.00 | 3 326.00 | |
250 Staff compensation | 13 794.00 | 17 106.00 | 13 794.00 | |
252 Social security contributions | 320.00 | 581.00 | 320.00 | |
254 Depreciation and amortization | 6 336.00 | 6 336.00 | 6 336.00 | |
262 Other expenses | 1.00 | 902.00 | 1.00 | |
264 Total operating expenses | 60 524.00 | 66 361.00 | 60 524.00 | |
270 Operating profit | 11 893.00 | 5 562.00 | 11 893.00 | |
300 Exceptional expenses | 275.00 | 39.00 | 275.00 | |
306 Income tax's | 828.00 | |||
310 Profit or loss | 11 618.00 | 4 695.00 | 11 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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