Grow your business safely with GMAO
All the information you need about GMAO to develop and secure your business in France
G
HOME >
CORPORATES
>
GMAO >
BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : GMAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | GMAO |
| Siren | 815283304 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49542 |
| Management number | 2015B26484 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
040 Financial Assets | 94 000.00 | 94 000.00 | 94 000.00 | |
044 Total Fixed Assets | 95 191.00 | 1 191.00 | 94 000.00 | 95 191.00 |
072 Receivables – Other | 79 529.00 | 79 529.00 | 79 529.00 | |
084 Cash | 128 704.00 | 128 704.00 | 128 704.00 | |
096 Total Current Assets + Prepaid Expenses | 208 233.00 | 208 233.00 | 208 233.00 | |
110 Total Assets | 303 424.00 | 1 191.00 | 302 233.00 | 303 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 176 122.00 | |||
136 Profit for the Year | -3 264.00 | |||
142 Total Equity - Total I | 173 957.00 | |||
156 Loans and similar debts | 42 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 554.00 | |||
172 Other debts | 86 017.00 | |||
176 Total debts | 128 275.00 | |||
180 Liabilities Total | 302 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
195 Of which payables due in more than one year | 42 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 997.00 | 149 997.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 151 254.00 | 151 254.00 | ||
242 Other external expenses | 15 790.00 | 15 790.00 | ||
244 Taxes, duties and similar payments | 8 744.00 | 8 744.00 | ||
250 Staff compensation | 102 000.00 | 102 000.00 | ||
252 Social security contributions | 27 571.00 | 27 571.00 | ||
254 Depreciation and amortization | 523.00 | 523.00 | ||
264 Total operating expenses | 154 629.00 | 154 629.00 | ||
270 Operating profit | -3 375.00 | -3 375.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -3 264.00 | -3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 852.00 | 95 852.00 | ||
494 Total Fixed Assets (Decreases) | 661.00 | 661.00 | ||
all companies in France
Complete and comprehensive database.
