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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : GM PROMOTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | GM PROMOTION IMMOBILIERE |
| Siren | 819489311 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043850 |
| Management number | 2016B02277 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINTE-COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 765.00 | 1 113.00 | 652.00 | 1 765.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 811.00 | 1 113.00 | 698.00 | 1 811.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 77 997.00 | 77 997.00 | 77 997.00 | |
084 Cash | 163 363.00 | 163 363.00 | 163 363.00 | |
096 Total Current Assets + Prepaid Expenses | 241 360.00 | 241 360.00 | 241 360.00 | |
110 Total Assets | 243 171.00 | 1 113.00 | 242 058.00 | 243 171.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 949.00 | |||
136 Profit for the Year | 185 318.00 | |||
142 Total Equity - Total I | 197 268.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 468.00 | |||
172 Other debts | 44 791.00 | |||
176 Total debts | 44 791.00 | |||
180 Liabilities Total | 242 058.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | |||
230 Other income | 30 000.00 | |||
232 Total operating income excluding VAT | 45 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | |||
242 Other external expenses | 7 022.00 | 4 464.00 | 7 022.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 588.00 | 395.00 | 588.00 | |
264 Total operating expenses | 7 964.00 | 5 127.00 | 7 964.00 | |
270 Operating profit | -7 964.00 | 39 873.00 | -7 964.00 | |
280 Financial income | 234 605.00 | 234 605.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 41 323.00 | 41 323.00 | ||
310 Profit or loss | 185 318.00 | 39 873.00 | 185 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 1 846.00 | 1 846.00 | ||
494 Total Fixed Assets (Decreases) | 35.00 | 35.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35.00 | 35.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 35.00 | 35.00 | ||
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