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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : G M N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | G M N |
| Siren | 414658765 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 3775 |
| Management number | 1997B16532 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AT Other tangible assets | 8 177.00 | 8 177.00 | 8 177.00 | |
BH Other financial assets | 3 542.00 | 3 542.00 | 3 542.00 | |
BJ TOTAL (I) | 26 964.00 | 8 177.00 | 18 787.00 | 26 964.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 14 106.00 | 14 106.00 | 14 106.00 | |
CJ TOTAL (II) | 14 121.00 | 14 121.00 | 14 121.00 | |
CO Grand total (0 to V) | 41 085.00 | 8 177.00 | 32 908.00 | 41 085.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 137.00 | 137.00 | 137.00 | |
DH Retained earnings | -24 528.00 | -18 341.00 | -24 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 326.00 | -6 187.00 | 3 326.00 | |
DL TOTAL (I) | 17 047.00 | 13 721.00 | 17 047.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 509.00 | 5 000.00 | 4 509.00 | |
DX Trade payables and related accounts | 7 359.00 | 11 255.00 | 7 359.00 | |
DY Tax and social security liabilities | 3 992.00 | 1 076.00 | 3 992.00 | |
EC TOTAL (IV) | 15 860.00 | 17 331.00 | 15 860.00 | |
EE Grand total (I to V) | 32 907.00 | 31 052.00 | 32 907.00 | |
EG Accrued income and payables due within one year | 3 518.00 | 12 331.00 | 3 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 505.00 | |||
FJ Net sales | 12 505.00 | |||
FO Operating subsidies | 15 228.00 | |||
FR Total operating income (I) | 27 733.00 | |||
FW Other purchases and external expenses | 13 596.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | 10 487.00 | |||
GF Total Operating Expenses (II) | 24 656.00 | |||
GG - OPERATING RESULT (I - II) | 3 077.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | -17.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 266.00 | 266.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 266.00 | 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 999.00 | 19 427.00 | 27 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 673.00 | 25 615.00 | 24 673.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 326.00 | -6 188.00 | 3 326.00 | |
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