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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SARL GM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | SARL GM INVEST |
| Siren | 528045149 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4679 |
| Management number | 2010B00599 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 420.00 | 52 420.00 | 52 420.00 | |
044 Total Fixed Assets | 52 420.00 | 52 420.00 | 52 420.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 416 113.00 | 416 113.00 | 416 113.00 | |
084 Cash | 427 488.00 | 427 488.00 | 427 488.00 | |
092 Prepaid expenses | 690.00 | 690.00 | 690.00 | |
096 Total Current Assets + Prepaid Expenses | 856 291.00 | 856 291.00 | 856 291.00 | |
110 Total Assets | 908 711.00 | 908 711.00 | 908 711.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 815 804.00 | |||
136 Profit for the Year | 29 165.00 | |||
142 Total Equity - Total I | 850 470.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 508.00 | |||
172 Other debts | 57 728.00 | |||
176 Total debts | 58 241.00 | |||
180 Liabilities Total | 908 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 000.00 | 34 000.00 | ||
232 Total operating income excluding VAT | 34 000.00 | 34 000.00 | ||
242 Other external expenses | 2 326.00 | 2 326.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
264 Total operating expenses | 2 754.00 | 2 754.00 | ||
270 Operating profit | 31 246.00 | 31 246.00 | ||
280 Financial income | 3 066.00 | 3 066.00 | ||
306 Income tax's | 5 147.00 | 5 147.00 | ||
310 Profit or loss | 29 165.00 | 29 165.00 | ||
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