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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : GDMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | GDMJ |
| Siren | 508786803 |
| Closing | 2022-12-31 |
| Registry code | 0702 |
| Registration number | 2082 |
| Management number | 2008B00332 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 091.00 | 13 767.00 | 42 323.00 | 56 091.00 |
040 Financial Assets | 445 230.00 | 445 230.00 | 445 230.00 | |
044 Total Fixed Assets | 501 321.00 | 13 767.00 | 487 553.00 | 501 321.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 106 171.00 | 106 171.00 | 106 171.00 | |
084 Cash | 370 144.00 | 370 144.00 | 370 144.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 492 655.00 | 492 655.00 | 492 655.00 | |
110 Total Assets | 993 976.00 | 13 767.00 | 980 209.00 | 993 976.00 |
120 Share or Individual Capital | 545 280.00 | |||
126 Legal Reserve | 12 885.00 | |||
132 Other Reserves | 123 180.00 | |||
136 Profit for the Year | 78 279.00 | |||
142 Total Equity - Total I | 759 625.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 689.00 | |||
172 Other debts | 220 389.00 | |||
176 Total debts | 220 584.00 | |||
180 Liabilities Total | 980 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 740.00 | 97 740.00 | ||
232 Total operating income excluding VAT | 97 740.00 | 97 740.00 | ||
242 Other external expenses | 4 897.00 | 4 897.00 | ||
243 (including business tax) | -512.00 | -512.00 | ||
244 Taxes, duties and similar payments | 4 956.00 | 4 956.00 | ||
250 Staff compensation | 31 323.00 | 31 323.00 | ||
252 Social security contributions | 16 065.00 | 16 065.00 | ||
254 Depreciation and amortization | 2 544.00 | 2 544.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 59 786.00 | 59 786.00 | ||
270 Operating profit | 37 953.00 | 37 953.00 | ||
280 Financial income | 40 326.00 | 40 326.00 | ||
310 Profit or loss | 78 279.00 | 78 279.00 | ||
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