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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GMD Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | GMD Consulting |
| Siren | 881573687 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60420 |
| Management number | 2020B01638 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 235.00 | 235.00 | 235.00 | |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 16 414.00 | 16 414.00 | 16 414.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 20 950.00 | 20 950.00 | 20 950.00 | |
110 Total Assets | 21 185.00 | 21 185.00 | 21 185.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 365.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 14 865.00 | |||
154 Provisions for risks and charges - Total II | 365.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 954.00 | |||
174 Prepaid income | 5 001.00 | |||
176 Total debts | 5 955.00 | |||
180 Liabilities Total | 21 185.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 235.00 | 235.00 | ||
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