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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : GM EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2019-03-13 | Public | 2018-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | GM EXPERTISES |
| Siren | 538776980 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 1695 |
| Management number | 2021B00149 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 Boé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 055.00 | 4 657.00 | 1 398.00 | 6 055.00 |
044 Total Fixed Assets | 6 055.00 | 4 657.00 | 1 398.00 | 6 055.00 |
068 Receivables – Trade and related accounts | 2 022.00 | 2 022.00 | 2 022.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 63 800.00 | 63 800.00 | 63 800.00 | |
096 Total Current Assets + Prepaid Expenses | 66 082.00 | 66 082.00 | 66 082.00 | |
110 Total Assets | 72 137.00 | 4 657.00 | 67 480.00 | 72 137.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 416.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | 17 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 521.00 | |||
172 Other debts | 49 859.00 | |||
176 Total debts | 49 859.00 | |||
180 Liabilities Total | 67 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 515.00 | 25 515.00 | ||
232 Total operating income excluding VAT | 25 515.00 | 25 515.00 | ||
242 Other external expenses | 23 916.00 | 23 916.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
254 Depreciation and amortization | 1 034.00 | 1 034.00 | ||
264 Total operating expenses | 25 559.00 | 25 559.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
310 Profit or loss | -45.00 | -45.00 | ||
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