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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : GME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-03-14 | Public | 2017-09-30 | Simplified |
| 2017-03-15 | Public | 2016-09-30 | Simplified |
| Name | GME |
| Siren | 325445443 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 1870 |
| Management number | 1997B00548 |
| Activity code | 7739Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85180 CHATEAU D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 805.00 | 9 463.00 | 1 342.00 | 10 805.00 |
044 Total Fixed Assets | 10 805.00 | 9 463.00 | 1 342.00 | 10 805.00 |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
084 Cash | 92 683.00 | 92 683.00 | 92 683.00 | |
096 Total Current Assets + Prepaid Expenses | 93 071.00 | 93 071.00 | 93 071.00 | |
110 Total Assets | 103 876.00 | 9 463.00 | 94 413.00 | 103 876.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 10 211.00 | |||
134 Retained Earnings | -7 548.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 93 737.00 | |||
172 Other debts | 353.00 | |||
174 Prepaid income | 323.00 | |||
176 Total debts | 676.00 | |||
180 Liabilities Total | 94 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 888.00 | 8 888.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 8 954.00 | 8 954.00 | ||
242 Other external expenses | 4 351.00 | 4 351.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 9 580.00 | 9 580.00 | ||
264 Total operating expenses | 14 296.00 | 14 296.00 | ||
270 Operating profit | -5 342.00 | -5 342.00 | ||
290 Exceptional income | 6 264.00 | 6 264.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 588.00 | 70 588.00 | ||
494 Total Fixed Assets (Decreases) | 59 783.00 | 59 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 654.00 | 1 654.00 | ||
378 Amount of deductible VAT on goods and services | 456.00 | 456.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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