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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : G M P I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | G M P I |
| Siren | 808691851 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5154 |
| Management number | 2014B04708 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 103.00 | 1 658.00 | 4 445.00 | 6 103.00 |
044 Total Fixed Assets | 6 103.00 | 1 658.00 | 4 445.00 | 6 103.00 |
084 Cash | 23 098.00 | 23 098.00 | 23 098.00 | |
096 Total Current Assets + Prepaid Expenses | 23 098.00 | 23 098.00 | 23 098.00 | |
110 Total Assets | 29 201.00 | 1 658.00 | 27 543.00 | 29 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 1 871.00 | |||
142 Total Equity - Total I | 3 202.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 23 590.00 | |||
176 Total debts | 24 340.00 | |||
180 Liabilities Total | 27 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 812.00 | 21 812.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 22 513.00 | 22 513.00 | ||
242 Other external expenses | 6 748.00 | 6 748.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
264 Total operating expenses | 20 312.00 | 20 312.00 | ||
270 Operating profit | 2 201.00 | 2 201.00 | ||
306 Income tax's | 330.00 | 330.00 | ||
310 Profit or loss | 1 871.00 | 1 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 306.00 | 2 306.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 210.00 | 1 210.00 | ||
490 Total Fixed Assets (Gross Value) | 2 587.00 | 2 587.00 | ||
492 Total Fixed Assets (Increases) | 3 516.00 | 3 516.00 | ||
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