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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : G.M.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.M.I. |
| Siren | 403067663 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031263 |
| Management number | 1995B03458 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 522.00 | 145 889.00 | 158 633.00 | 304 522.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 304 552.00 | 145 889.00 | 158 663.00 | 304 552.00 |
068 Receivables – Trade and related accounts | 939.00 | 939.00 | 939.00 | |
084 Cash | 25 287.00 | 25 287.00 | 25 287.00 | |
096 Total Current Assets + Prepaid Expenses | 26 226.00 | 26 226.00 | 26 226.00 | |
110 Total Assets | 330 778.00 | 145 889.00 | 184 889.00 | 330 778.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 124 908.00 | |||
136 Profit for the Year | 16 548.00 | |||
142 Total Equity - Total I | 149 841.00 | |||
156 Loans and similar debts | 5 872.00 | |||
166 Suppliers and related accounts | 11 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 717.00 | |||
172 Other debts | 17 637.00 | |||
176 Total debts | 35 048.00 | |||
180 Liabilities Total | 184 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 489.00 | 90 627.00 | 92 489.00 | |
232 Total operating income excluding VAT | 92 489.00 | 90 627.00 | 92 489.00 | |
242 Other external expenses | 58 441.00 | 61 368.00 | 58 441.00 | |
243 (including business tax) | 1 820.00 | 1 820.00 | ||
244 Taxes, duties and similar payments | 5 582.00 | 5 559.00 | 5 582.00 | |
254 Depreciation and amortization | 8 998.00 | 8 845.00 | 8 998.00 | |
264 Total operating expenses | 73 021.00 | 75 773.00 | 73 021.00 | |
270 Operating profit | 19 468.00 | 14 854.00 | 19 468.00 | |
306 Income tax's | 2 920.00 | 2 228.00 | 2 920.00 | |
310 Profit or loss | 16 548.00 | 12 626.00 | 16 548.00 | |
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