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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : G.M.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-06-30 | Simplified |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-04-18 | Public | 2017-06-30 | Simplified |
| Name | G.M.D. |
| Siren | 533813689 |
| Closing | 2019-06-30 |
| Registry code | 6751 |
| Registration number | 1096 |
| Management number | 2015B00517 |
| Activity code | 4799B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 BERNARDSWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 28 374.00 | 21 847.00 | 6 527.00 | 28 374.00 |
044 Total Fixed Assets | 40 374.00 | 21 847.00 | 18 527.00 | 40 374.00 |
068 Receivables – Trade and related accounts | 407.00 | 407.00 | 407.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 4 398.00 | 4 398.00 | 4 398.00 | |
096 Total Current Assets + Prepaid Expenses | 5 315.00 | 5 315.00 | 5 315.00 | |
110 Total Assets | 45 689.00 | 21 847.00 | 23 842.00 | 45 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 012.00 | |||
136 Profit for the Year | 5 121.00 | |||
142 Total Equity - Total I | 12 133.00 | |||
156 Loans and similar debts | 1 285.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 9 099.00 | |||
176 Total debts | 11 710.00 | |||
180 Liabilities Total | 23 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
195 Of which payables due in more than one year | 1 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 394.00 | 17 151.00 | 18 394.00 | |
232 Total operating income excluding VAT | 18 394.00 | 17 151.00 | 18 394.00 | |
242 Other external expenses | 7 148.00 | 10 384.00 | 7 148.00 | |
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 698.00 | 1 070.00 | |
252 Social security contributions | 920.00 | 1 167.00 | 920.00 | |
254 Depreciation and amortization | 2 937.00 | 2 747.00 | 2 937.00 | |
264 Total operating expenses | 12 075.00 | 14 997.00 | 12 075.00 | |
270 Operating profit | 6 319.00 | 2 154.00 | 6 319.00 | |
294 Financial expenses | 29.00 | 48.00 | 29.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 1 169.00 | 446.00 | 1 169.00 | |
310 Profit or loss | 5 121.00 | 1 652.00 | 5 121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 39 404.00 | 39 404.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 766.00 | 3 766.00 | ||
378 Amount of deductible VAT on goods and services | 896.00 | 896.00 | ||
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