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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : GM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | GM RENOVATION |
| Siren | 882836992 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 3067 |
| Management number | 2020B00376 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 300.00 | 858.00 | 5 442.00 | 6 300.00 |
044 Total Fixed Assets | 6 300.00 | 858.00 | 5 442.00 | 6 300.00 |
068 Receivables – Trade and related accounts | 9 490.00 | 9 490.00 | 9 490.00 | |
072 Receivables – Other | ||||
084 Cash | 39 863.00 | 39 863.00 | 39 863.00 | |
096 Total Current Assets + Prepaid Expenses | 49 353.00 | 49 353.00 | 49 353.00 | |
110 Total Assets | 55 653.00 | 858.00 | 54 795.00 | 55 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 539.00 | |||
136 Profit for the Year | 30 341.00 | |||
142 Total Equity - Total I | 28 802.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 025.00 | |||
172 Other debts | 22 493.00 | |||
176 Total debts | 25 993.00 | |||
180 Liabilities Total | 54 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 928.00 | 154 928.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 154 928.00 | 154 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 922.00 | 442.00 | 17 922.00 | |
242 Other external expenses | 87 059.00 | 2 096.00 | 87 059.00 | |
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
250 Staff compensation | 9 307.00 | 9 307.00 | ||
252 Social security contributions | 4 230.00 | 4 230.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 119 681.00 | 2 539.00 | 119 681.00 | |
270 Operating profit | 35 247.00 | -2 539.00 | 35 247.00 | |
306 Income tax's | 4 906.00 | 4 906.00 | ||
310 Profit or loss | 30 341.00 | -2 539.00 | 30 341.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 300.00 | 6 300.00 | ||
492 Total Fixed Assets (Increases) | 6 300.00 | 6 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 833.00 | 17 833.00 | ||
378 Amount of deductible VAT on goods and services | 12 858.00 | 12 858.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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