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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : G.M CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | G.M CONSULT |
| Siren | 538533464 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004541 |
| Management number | 2011B00884 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 60 256.00 | 38 901.00 | 21 355.00 | 60 256.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 63 276.00 | 40 901.00 | 22 375.00 | 63 276.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 1 558.00 | 1 558.00 | 1 558.00 | |
084 Cash | 47 358.00 | 47 358.00 | 47 358.00 | |
096 Total Current Assets + Prepaid Expenses | 48 917.00 | 48 917.00 | 48 917.00 | |
110 Total Assets | 112 193.00 | 40 901.00 | 71 292.00 | 112 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 48 993.00 | |||
136 Profit for the Year | 16 356.00 | |||
142 Total Equity - Total I | 66 449.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 2 538.00 | |||
176 Total debts | 4 843.00 | |||
180 Liabilities Total | 71 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 500.00 | 42 935.00 | 59 500.00 | |
222 Inventory production | -15 000.00 | 15 000.00 | -15 000.00 | |
230 Other income | 5 159.00 | 261.00 | 5 159.00 | |
232 Total operating income excluding VAT | 49 659.00 | 58 195.00 | 49 659.00 | |
242 Other external expenses | 35 204.00 | 55 032.00 | 35 204.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 549.00 | 353.00 | 549.00 | |
252 Social security contributions | 1 830.00 | 1 830.00 | 1 830.00 | |
254 Depreciation and amortization | 5 038.00 | 4 325.00 | 5 038.00 | |
262 Other expenses | 1.00 | 152.00 | 1.00 | |
264 Total operating expenses | 42 621.00 | 61 693.00 | 42 621.00 | |
270 Operating profit | 7 037.00 | -3 498.00 | 7 037.00 | |
280 Financial income | 10 000.00 | 10 000.00 | 10 000.00 | |
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 16 356.00 | 6 502.00 | 16 356.00 | |
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