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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : GMT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2016-06-30 | Simplified |
| Name | GMT MANAGEMENT |
| Siren | 509650743 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 2375 |
| Management number | 2008B04312 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135 444.00 | 135 444.00 | 135 444.00 | |
044 Total Fixed Assets | 135 444.00 | 135 444.00 | 135 444.00 | |
068 Receivables – Trade and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
072 Receivables – Other | 16 644.00 | 16 644.00 | 16 644.00 | |
080 Sellable securities | 76 665.00 | 76 665.00 | 76 665.00 | |
084 Cash | 41 910.00 | 41 910.00 | 41 910.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 144 295.00 | 144 295.00 | 144 295.00 | |
110 Total Assets | 279 739.00 | 279 739.00 | 279 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 227 186.00 | |||
136 Profit for the Year | 34 378.00 | |||
142 Total Equity - Total I | 262 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 813.00 | |||
172 Other debts | 17 075.00 | |||
176 Total debts | 17 075.00 | |||
180 Liabilities Total | 279 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 800.00 | 70 800.00 | ||
232 Total operating income excluding VAT | 70 800.00 | 70 800.00 | ||
242 Other external expenses | 31 972.00 | 31 972.00 | ||
243 (including business tax) | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 2 154.00 | 2 154.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 34 126.00 | 34 126.00 | ||
270 Operating profit | 36 674.00 | 36 674.00 | ||
280 Financial income | 3 767.00 | 3 767.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 6 061.00 | 6 061.00 | ||
310 Profit or loss | 34 378.00 | 34 378.00 | ||
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