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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : G.M.I. - P.A.G.E. SYNDIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | G.M.I. - P.A.G.E. SYNDIC |
| Siren | 442957858 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8656 |
| Management number | 2002B40321 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 La Croix-Valmer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
AT Other tangible assets | 11 205.00 | 11 205.00 | 11 205.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 31 251.00 | 11 205.00 | 20 047.00 | 31 251.00 |
BX Customers and related accounts | 18 560.00 | 18 560.00 | 18 560.00 | |
BZ Other receivables | 101 067.00 | 101 067.00 | 101 067.00 | |
CF Cash and cash equivalents | 12 977.00 | 12 977.00 | 12 977.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 132 604.00 | 132 604.00 | 132 604.00 | |
CO Grand total (0 to V) | 163 856.00 | 11 205.00 | 152 651.00 | 163 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 10 977.00 | 10 170.00 | 10 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 011.00 | 807.00 | 6 011.00 | |
DL TOTAL (I) | 25 376.00 | 19 365.00 | 25 376.00 | |
DX Trade payables and related accounts | 11 143.00 | 11 279.00 | 11 143.00 | |
DY Tax and social security liabilities | 15 630.00 | 20 368.00 | 15 630.00 | |
EA Other liabilities | 100 501.00 | 164 627.00 | 100 501.00 | |
EC TOTAL (IV) | 127 275.00 | 196 274.00 | 127 275.00 | |
EE Grand total (I to V) | 152 651.00 | 215 639.00 | 152 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 143 479.00 | 143 479.00 | 143 479.00 | |
FJ Net sales | 143 479.00 | 143 479.00 | 143 479.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 283.00 | |||
FR Total operating income (I) | 143 762.00 | |||
FW Other purchases and external expenses | 49 735.00 | |||
FX Taxes, duties, and similar payments | 1 428.00 | |||
FY Salaries and Wages | 65 066.00 | |||
FZ Social Security Contributions | 21 437.00 | |||
GE Other Expenses | 84.00 | |||
GF Total Operating Expenses (II) | 137 750.00 | |||
GG - OPERATING RESULT (I - II) | 6 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 762.00 | 120 875.00 | 143 762.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 750.00 | 120 068.00 | 137 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 011.00 | 807.00 | 6 011.00 | |
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