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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : GM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2019-12-31 | Simplified |
| 2021-04-14 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | GM CONSULTING |
| Siren | 535392534 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 13883 |
| Management number | 2011B01124 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37330 SOUVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 18 831.00 | 16 495.00 | 2 336.00 | 18 831.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 79 831.00 | 16 495.00 | 63 336.00 | 79 831.00 |
064 Advances and down payments on orders | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 77 914.00 | 77 914.00 | 77 914.00 | |
072 Receivables – Other | 16 507.00 | 16 507.00 | 16 507.00 | |
080 Sellable securities | 164.00 | 164.00 | 164.00 | |
084 Cash | 10 108.00 | 10 108.00 | 10 108.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 107 283.00 | 107 280.00 | 107 283.00 | |
110 Total Assets | 187 111.00 | 16 495.00 | 170 616.00 | 187 111.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 073.00 | |||
136 Profit for the Year | -7 030.00 | |||
142 Total Equity - Total I | 7 244.00 | |||
166 Suppliers and related accounts | 59 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 030.00 | |||
172 Other debts | 104 126.00 | |||
176 Total debts | 163 372.00 | |||
180 Liabilities Total | 170 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 883.00 | 46 883.00 | ||
218 Production of services sold - France | 2 161.00 | 2 161.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 49 047.00 | 49 047.00 | ||
234 Purchases of goods (including customs duties) | 25 234.00 | 25 234.00 | ||
242 Other external expenses | 33 810.00 | 33 810.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 10 133.00 | 10 133.00 | ||
252 Social security contributions | 3 292.00 | 3 292.00 | ||
254 Depreciation and amortization | 3 200.00 | 3 200.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 76 078.00 | 76 078.00 | ||
270 Operating profit | -27 031.00 | -27 031.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 350.00 | 1 350.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -7 030.00 | -7 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 533.00 | 80 533.00 | ||
494 Total Fixed Assets (Decreases) | 703.00 | 703.00 | ||
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