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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : GM INVESTMENTS LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | GM INVESTMENTS LMP |
| Siren | 809547698 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11835 |
| Management number | 2015B00338 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 181 048.00 | 118 486.00 | 62 562.00 | 181 048.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 181 156.00 | 118 486.00 | 62 670.00 | 181 156.00 |
084 Cash | 13 728.00 | 13 728.00 | 13 728.00 | |
092 Prepaid expenses | 811.00 | 811.00 | 811.00 | |
096 Total Current Assets + Prepaid Expenses | 14 540.00 | 14 540.00 | 14 540.00 | |
110 Total Assets | 195 695.00 | 118 486.00 | 77 210.00 | 195 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -131 179.00 | |||
136 Profit for the Year | -38 189.00 | |||
142 Total Equity - Total I | -168 369.00 | |||
166 Suppliers and related accounts | 214 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 466.00 | |||
172 Other debts | 31 466.00 | |||
176 Total debts | 245 578.00 | |||
180 Liabilities Total | 77 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 660.00 | 16 981.00 | 16 660.00 | |
232 Total operating income excluding VAT | 16 660.00 | 16 981.00 | 16 660.00 | |
242 Other external expenses | 32 383.00 | 32 480.00 | 32 383.00 | |
244 Taxes, duties and similar payments | 4 361.00 | 4 440.00 | 4 361.00 | |
254 Depreciation and amortization | 18 105.00 | 18 105.00 | 18 105.00 | |
264 Total operating expenses | 54 849.00 | 55 025.00 | 54 849.00 | |
270 Operating profit | -38 189.00 | -38 044.00 | -38 189.00 | |
310 Profit or loss | -38 189.00 | -38 044.00 | -38 189.00 | |
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