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BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : GDMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | GDMJ |
| Siren | 802539718 |
| Closing | 2022-12-31 |
| Registry code | 4002 |
| Registration number | 1777 |
| Management number | 2014B00271 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Saint-Pierre-du-Mont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
044 Total Fixed Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
068 Receivables – Trade and related accounts | 3 932.00 | 3 932.00 | 3 932.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 7 233.00 | 7 233.00 | 7 233.00 | |
096 Total Current Assets + Prepaid Expenses | 11 746.00 | 11 746.00 | 11 746.00 | |
110 Total Assets | 13 820.00 | 2 073.00 | 11 746.00 | 13 820.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 114.00 | |||
136 Profit for the Year | -7 706.00 | |||
142 Total Equity - Total I | 519.00 | |||
166 Suppliers and related accounts | 11 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 11 228.00 | |||
180 Liabilities Total | 11 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 035.00 | 46 616.00 | 25 035.00 | |
218 Production of services sold - France | 100.00 | 393.00 | 100.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 25 136.00 | 47 011.00 | 25 136.00 | |
234 Purchases of goods (including customs duties) | 19 478.00 | 34 043.00 | 19 478.00 | |
242 Other external expenses | 12 473.00 | 13 998.00 | 12 473.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 435.00 | 443.00 | |
254 Depreciation and amortization | 447.00 | 776.00 | 447.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 842.00 | 49 253.00 | 32 842.00 | |
270 Operating profit | -7 706.00 | -2 242.00 | -7 706.00 | |
310 Profit or loss | -7 706.00 | -2 242.00 | -7 706.00 | |
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