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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : GMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | GMT |
| Siren | 853334126 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 28282 |
| Management number | 2019B08491 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 899.00 | 899.00 | 899.00 | |
044 Total Fixed Assets | 899.00 | 899.00 | 899.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
110 Total Assets | 2 314.00 | 2 314.00 | 2 314.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -234.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | 2 046.00 | |||
166 Suppliers and related accounts | 34 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 268.00 | |||
176 Total debts | 268.00 | |||
180 Liabilities Total | 2 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 437.00 | 123 437.00 | ||
232 Total operating income excluding VAT | 123 437.00 | 123 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30.00 | 30.00 | ||
242 Other external expenses | 720.00 | 720.00 | ||
264 Total operating expenses | 720.00 | 720.00 | ||
270 Operating profit | -720.00 | -720.00 | ||
306 Income tax's | 2 859.00 | 2 859.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 899.00 | 899.00 | ||
492 Total Fixed Assets (Increases) | 899.00 | 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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