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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : G.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2020-09-01 | Public | 2019-10-31 | Simplified |
| Name | G.M.E. |
| Siren | 479937757 |
| Closing | 2021-10-31 |
| Registry code | 7001 |
| Registration number | 2580 |
| Management number | 2004B00223 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70500 Jussey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 126.00 | 150 126.00 | 150 126.00 | |
044 Total Fixed Assets | 150 126.00 | 150 126.00 | 150 126.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 637 482.00 | 637 482.00 | 637 482.00 | |
084 Cash | 655.00 | 655.00 | 655.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 644 406.00 | 644 406.00 | 644 406.00 | |
110 Total Assets | 794 532.00 | 794 532.00 | 794 532.00 | |
120 Share or Individual Capital | 258 400.00 | |||
126 Legal Reserve | 25 840.00 | |||
132 Other Reserves | 477 510.00 | |||
134 Retained Earnings | -2 229.00 | |||
136 Profit for the Year | 3 433.00 | |||
142 Total Equity - Total I | 762 955.00 | |||
156 Loans and similar debts | 6 906.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 367.00 | |||
172 Other debts | 22 965.00 | |||
176 Total debts | 31 577.00 | |||
180 Liabilities Total | 794 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | 6 001.00 | ||
242 Other external expenses | 4 637.00 | 4 637.00 | ||
243 (including business tax) | -5 241.00 | -5 241.00 | ||
244 Taxes, duties and similar payments | -524.00 | -524.00 | ||
250 Staff compensation | 299.00 | 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 413.00 | 4 413.00 | ||
270 Operating profit | 1 588.00 | 1 588.00 | ||
280 Financial income | 2 141.00 | 2 141.00 | ||
294 Financial expenses | 295.00 | 295.00 | ||
310 Profit or loss | 3 433.00 | 3 433.00 | ||
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