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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GM ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | GM ENTREPRISE |
| Siren | 504644030 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16867 |
| Management number | 2008B02215 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Le Porge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
080 Sellable securities | 15 195.00 | 15 195.00 | 15 195.00 | |
084 Cash | 3 403.00 | 3 403.00 | 3 403.00 | |
096 Total Current Assets + Prepaid Expenses | 18 720.00 | 18 720.00 | 18 720.00 | |
110 Total Assets | 18 720.00 | 18 720.00 | 18 720.00 | |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | -241.00 | |||
142 Total Equity - Total I | 17 628.00 | |||
172 Other debts | 1 092.00 | |||
176 Total debts | 1 092.00 | |||
180 Liabilities Total | 18 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 2 200.00 | 2 200.00 | ||
234 Purchases of goods (including customs duties) | 1 583.00 | 1 583.00 | ||
242 Other external expenses | 1 068.00 | 1 068.00 | ||
264 Total operating expenses | 2 651.00 | 2 651.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
280 Financial income | 210.00 | 210.00 | ||
310 Profit or loss | -241.00 | -241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
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