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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : GPMCF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | GPMCF |
| Siren | 501212955 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3207 |
| Management number | 2007B00755 |
| Activity code | 6820A |
| 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 | 51420 WITRY LES REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 882 790.00 | 587 990.00 | 294 799.00 | 882 790.00 |
040 Financial Assets | 136 411.00 | 136 411.00 | 136 411.00 | |
044 Total Fixed Assets | 1 019 202.00 | 587 990.00 | 431 211.00 | 1 019 202.00 |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
110 Total Assets | 1 020 390.00 | 587 990.00 | 432 399.00 | 1 020 390.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -905 264.00 | |||
136 Profit for the Year | -126 809.00 | |||
142 Total Equity - Total I | -1 030 573.00 | |||
156 Loans and similar debts | 569 042.00 | |||
172 Other debts | 893 931.00 | |||
176 Total debts | 1 462 973.00 | |||
180 Liabilities Total | 432 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 642.00 | |||
195 Of which payables due in more than one year | 1 042 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 413.00 | 23 413.00 | ||
232 Total operating income excluding VAT | 23 413.00 | 23 413.00 | ||
242 Other external expenses | 35 352.00 | 35 352.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
254 Depreciation and amortization | 32 040.00 | 32 040.00 | ||
256 Provisions | 75 000.00 | 75 000.00 | ||
264 Total operating expenses | 144 282.00 | 144 282.00 | ||
270 Operating profit | -120 868.00 | -120 868.00 | ||
290 Exceptional income | 11 125.00 | 11 125.00 | ||
294 Financial expenses | 14 397.00 | 14 397.00 | ||
300 Exceptional expenses | 2 669.00 | 2 669.00 | ||
310 Profit or loss | -126 809.00 | -126 809.00 | ||
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