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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | GMC |
| Siren | 508372836 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003263 |
| Management number | 2021B00975 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 ODENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 906 161.00 | 143 990.00 | 762 171.00 | 906 161.00 |
040 Financial Assets | 1 081 500.00 | 1 081 500.00 | 1 081 500.00 | |
044 Total Fixed Assets | 1 987 661.00 | 143 990.00 | 1 843 671.00 | 1 987 661.00 |
068 Receivables – Trade and related accounts | 7 088.00 | 7 088.00 | 7 088.00 | |
072 Receivables – Other | 74 280.00 | 74 280.00 | 74 280.00 | |
084 Cash | 81 844.00 | 81 844.00 | 81 844.00 | |
092 Prepaid expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
096 Total Current Assets + Prepaid Expenses | 166 285.00 | 166 285.00 | 166 285.00 | |
110 Total Assets | 2 153 947.00 | 143 990.00 | 2 009 957.00 | 2 153 947.00 |
120 Share or Individual Capital | 912 248.00 | |||
132 Other Reserves | 553 916.00 | |||
136 Profit for the Year | 105 518.00 | |||
142 Total Equity - Total I | 1 571 683.00 | |||
156 Loans and similar debts | 391 228.00 | |||
166 Suppliers and related accounts | 4 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 626.00 | |||
172 Other debts | 36 775.00 | |||
174 Prepaid income | 5 735.00 | |||
176 Total debts | 438 273.00 | |||
180 Liabilities Total | 2 009 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 273 587.00 | |||
195 Of which payables due in more than one year | 324 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 607.00 | 98 607.00 | ||
232 Total operating income excluding VAT | 98 607.00 | 98 607.00 | ||
242 Other external expenses | 33 773.00 | 33 773.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 12 418.00 | 12 418.00 | ||
254 Depreciation and amortization | 36 073.00 | 36 073.00 | ||
264 Total operating expenses | 82 265.00 | 82 265.00 | ||
270 Operating profit | 16 342.00 | 16 342.00 | ||
280 Financial income | 96 584.00 | 96 584.00 | ||
294 Financial expenses | 4 258.00 | 4 258.00 | ||
306 Income tax's | 3 149.00 | 3 149.00 | ||
310 Profit or loss | 105 518.00 | 105 518.00 | ||
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