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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : GMS GROUPE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | GMS GROUPE MULTISERVICES |
| Siren | 818525180 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79007 |
| Management number | 2016B04054 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 556.00 | 15 244.00 | 14 312.00 | 29 556.00 |
044 Total Fixed Assets | 29 556.00 | 15 244.00 | 14 312.00 | 29 556.00 |
068 Receivables – Trade and related accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
072 Receivables – Other | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 8 561.00 | 8 561.00 | 8 561.00 | |
096 Total Current Assets + Prepaid Expenses | 16 964.00 | 16 964.00 | 16 964.00 | |
110 Total Assets | 46 520.00 | 15 244.00 | 31 276.00 | 46 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 229.00 | |||
142 Total Equity - Total I | 15 229.00 | |||
156 Loans and similar debts | 5 240.00 | |||
166 Suppliers and related accounts | 6 607.00 | |||
172 Other debts | 4 200.00 | |||
176 Total debts | 16 047.00 | |||
180 Liabilities Total | 31 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 257.00 | 112 257.00 | ||
230 Other income | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 112 500.00 | 112 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 705.00 | 18 705.00 | ||
242 Other external expenses | 72 368.00 | 72 368.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
24B (including equipment leasing) | 5 796.00 | 5 796.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 7 234.00 | 7 234.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 100 203.00 | 100 203.00 | ||
270 Operating profit | 12 297.00 | 12 297.00 | ||
294 Financial expenses | 1 145.00 | 1 145.00 | ||
300 Exceptional expenses | 924.00 | 924.00 | ||
310 Profit or loss | 10 229.00 | 10 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 556.00 | 29 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 161.00 | 14 161.00 | ||
378 Amount of deductible VAT on goods and services | 9 908.00 | 9 908.00 | ||
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