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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : GMC ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | GMC ACCESS |
| Siren | 812463982 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2226 |
| Management number | 2015B00535 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83920 LA MOTTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 1 875.00 | 2 625.00 | 4 500.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 55 905.00 | 1 875.00 | 54 030.00 | 55 905.00 |
BX Customers and related accounts | 13 301.00 | 13 301.00 | 13 301.00 | |
BZ Other receivables | 310.00 | 310.00 | 310.00 | |
CF Cash and cash equivalents | 5 873.00 | 5 873.00 | 5 873.00 | |
CJ TOTAL (II) | 19 484.00 | 19 484.00 | 19 484.00 | |
CO Grand total (0 to V) | 75 389.00 | 1 875.00 | 73 514.00 | 75 389.00 |
CU Other investments | 49 155.00 | 49 155.00 | 49 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 350.00 | -2 296.00 | -2 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 433.00 | -55.00 | 433.00 | |
DL TOTAL (I) | 8 082.00 | 7 650.00 | 8 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 532.00 | 64 532.00 | 64 532.00 | |
DX Trade payables and related accounts | 900.00 | 1 781.00 | 900.00 | |
EC TOTAL (IV) | 65 432.00 | 66 313.00 | 65 432.00 | |
EE Grand total (I to V) | 73 514.00 | 73 962.00 | 73 514.00 | |
EI Including equity loans | 64 532.00 | 64 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 800.00 | 10 800.00 | 10 800.00 | |
FJ Net sales | 10 800.00 | 10 800.00 | 10 800.00 | |
FR Total operating income (I) | 10 800.00 | |||
FW Other purchases and external expenses | 9 313.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GA Operating Expenses - Depreciation and Amortization | 900.00 | |||
GF Total Operating Expenses (II) | 10 367.00 | |||
GG - OPERATING RESULT (I - II) | 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 440.00 | 1 440.00 | ||
HD Total exceptional income (VII) | 1 440.00 | 1 440.00 | ||
HF Exceptional expenses on capital transactions | 1 440.00 | 1 440.00 | ||
HH Total exceptional expenses (VIII) | 1 440.00 | 1 440.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 240.00 | 10 661.00 | 12 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 807.00 | 10 716.00 | 11 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 433.00 | -55.00 | 433.00 | |
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