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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : GMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-08-31 | Complete |
| 2017-04-18 | Public | 2016-08-31 | Complete |
| Name | GMP |
| Siren | 801682097 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 27341 |
| Management number | 2014B09405 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 385.00 | 385.00 | 385.00 | |
CF Cash and cash equivalents | 7 732.00 | 7 732.00 | 7 732.00 | |
CJ TOTAL (II) | 8 117.00 | 8 117.00 | 8 117.00 | |
CO Grand total (0 to V) | 108 117.00 | 108 117.00 | 108 117.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 363.00 | 1 363.00 | 1 363.00 | |
DH Retained earnings | -8 058.00 | -6 876.00 | -8 058.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 939.00 | -1 182.00 | -1 939.00 | |
DL TOTAL (I) | 91 466.00 | 93 405.00 | 91 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 755.00 | 22 834.00 | 14 755.00 | |
DX Trade payables and related accounts | 1 896.00 | 2 496.00 | 1 896.00 | |
EC TOTAL (IV) | 16 651.00 | 25 330.00 | 16 651.00 | |
EE Grand total (I to V) | 108 117.00 | 118 735.00 | 108 117.00 | |
EG Accrued income and payables due within one year | 16 651.00 | 25 330.00 | 16 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 864.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 1 939.00 | |||
GG - OPERATING RESULT (I - II) | -1 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 198.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 939.00 | 1 380.00 | 1 939.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 939.00 | -1 182.00 | -1 939.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 100 000.00 | 100 000.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3.00 | -4.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 000.00 | |||
I4 DECREASES Grand Total | 100 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 000.00 | 100 000.00 | ||
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