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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : GPMCF2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | GPMCF2 |
| Siren | 453041774 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3206 |
| Management number | 2010B00138 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 646 871.00 | 359 588.00 | 1 287 283.00 | 1 646 871.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 1 649 371.00 | 359 588.00 | 1 289 783.00 | 1 649 371.00 |
072 Receivables – Other | 955 400.00 | 955 400.00 | 955 400.00 | |
084 Cash | 85 029.00 | 85 029.00 | 85 029.00 | |
096 Total Current Assets + Prepaid Expenses | 1 040 430.00 | 1 040 430.00 | 1 040 430.00 | |
110 Total Assets | 2 689 801.00 | 359 588.00 | 2 330 213.00 | 2 689 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -394 515.00 | |||
136 Profit for the Year | -60 576.00 | |||
142 Total Equity - Total I | -454 091.00 | |||
156 Loans and similar debts | 1 192 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591 539.00 | |||
172 Other debts | 1 591 539.00 | |||
176 Total debts | 2 784 305.00 | |||
180 Liabilities Total | 2 330 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 165.00 | |||
195 Of which payables due in more than one year | 269 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 212.00 | 212.00 | ||
218 Production of services sold - France | 95 311.00 | 95 311.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 95 544.00 | 95 544.00 | ||
242 Other external expenses | 77 189.00 | 77 189.00 | ||
244 Taxes, duties and similar payments | 7 329.00 | 7 329.00 | ||
254 Depreciation and amortization | 48 926.00 | 48 926.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 133 464.00 | 133 464.00 | ||
270 Operating profit | -37 919.00 | -37 919.00 | ||
290 Exceptional income | 1 179.00 | 1 179.00 | ||
294 Financial expenses | 14 126.00 | 14 126.00 | ||
300 Exceptional expenses | 9 709.00 | 9 709.00 | ||
310 Profit or loss | -60 576.00 | -60 576.00 | ||
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