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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : GMG MO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | GMG MO |
| Siren | 510138217 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 6270 |
| Management number | 2009B00039 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 377.00 | 2 438.00 | 940.00 | 3 377.00 |
BJ TOTAL (I) | 3 377.00 | 2 438.00 | 940.00 | 3 377.00 |
BX Customers and related accounts | 6 514.00 | 6 514.00 | 6 514.00 | |
BZ Other receivables | 987.00 | 987.00 | 987.00 | |
CF Cash and cash equivalents | 7 871.00 | 7 871.00 | 7 871.00 | |
CJ TOTAL (II) | 15 372.00 | 15 372.00 | 15 372.00 | |
CO Grand total (0 to V) | 18 749.00 | 2 438.00 | 16 312.00 | 18 749.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 043.00 | |||
DH Retained earnings | -4 040.00 | -4 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 005.00 | -6 084.00 | 2 005.00 | |
DL TOTAL (I) | 3 464.00 | 1 460.00 | 3 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 795.00 | 942.00 | 2 795.00 | |
DX Trade payables and related accounts | 8 966.00 | 6 920.00 | 8 966.00 | |
DY Tax and social security liabilities | 1 086.00 | 709.00 | 1 086.00 | |
EC TOTAL (IV) | 12 847.00 | 8 572.00 | 12 847.00 | |
EE Grand total (I to V) | 16 311.00 | 10 032.00 | 16 311.00 | |
EG Accrued income and payables due within one year | 12 847.00 | 8 572.00 | 12 847.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 457.00 | |||
FJ Net sales | 25 457.00 | |||
FO Operating subsidies | 3 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 28 457.00 | |||
FW Other purchases and external expenses | 16 608.00 | |||
FX Taxes, duties, and similar payments | 532.00 | |||
FY Salaries and Wages | 8 777.00 | |||
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GF Total Operating Expenses (II) | 26 114.00 | |||
GG - OPERATING RESULT (I - II) | 2 343.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 339.00 | 238.00 | 339.00 | |
HH Total exceptional expenses (VIII) | 339.00 | 238.00 | 339.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -339.00 | -238.00 | -339.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 457.00 | 26 326.00 | 28 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 452.00 | 32 410.00 | 26 452.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 005.00 | -6 084.00 | 2 005.00 | |
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