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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : G M L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | G M L |
| Siren | 503840589 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36585 |
| Management number | 2008B10457 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 10 616.00 | 3 651.00 | 10 616.00 | |
044 Total Fixed Assets | 30 616.00 | 23 651.00 | 30 616.00 | |
084 Cash | 650.00 | 650.00 | 650.00 | |
110 Total Assets | 31 266.00 | 24 301.00 | 31 266.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 702.00 | |||
172 Other debts | 23 702.00 | |||
180 Liabilities Total | 24 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 640.00 | 9 640.00 | ||
234 Purchases of goods (including customs duties) | 1 740.00 | 1 740.00 | ||
242 Other external expenses | 3 352.00 | 3 352.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 3 387.00 | 3 387.00 | ||
256 Provisions | 1 061.00 | 1 061.00 | ||
264 Total operating expenses | 9 615.00 | 9 615.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 616.00 | 30 616.00 | ||
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