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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : GMA FINANCE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| Name | GMA FINANCE CONSULTING |
| Siren | 807876438 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16080 |
| Management number | 2014B04703 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 525.00 | 525.00 | 525.00 | |
068 Receivables – Trade and related accounts | 2 626.00 | 2 626.00 | 2 626.00 | |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
080 Sellable securities | 25 178.00 | 25 178.00 | 25 178.00 | |
084 Cash | 2 994.00 | 2 994.00 | 2 994.00 | |
096 Total Current Assets + Prepaid Expenses | 31 327.00 | 31 327.00 | 31 327.00 | |
110 Total Assets | 31 852.00 | 525.00 | 31 327.00 | 31 852.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 29 845.00 | |||
136 Profit for the Year | -3 626.00 | |||
142 Total Equity - Total I | 26 329.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
172 Other debts | 3 633.00 | |||
176 Total debts | 4 999.00 | |||
180 Liabilities Total | 31 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 1 750.00 | 3 438.00 | 1 750.00 | |
232 Total operating income excluding VAT | 1 750.00 | 3 438.00 | 1 750.00 | |
242 Other external expenses | 5 024.00 | 4 932.00 | 5 024.00 | |
244 Taxes, duties and similar payments | 257.00 | 412.00 | 257.00 | |
254 Depreciation and amortization | 131.00 | 175.00 | 131.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 414.00 | 5 519.00 | 5 414.00 | |
270 Operating profit | -3 664.00 | -2 082.00 | -3 664.00 | |
280 Financial income | 38.00 | 40.00 | 38.00 | |
300 Exceptional expenses | 1 519.00 | |||
310 Profit or loss | -3 626.00 | -3 560.00 | -3 626.00 | |
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