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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : GMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2018-12-31 | Simplified |
| Name | GMP |
| Siren | 818904716 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19026 |
| Management number | 2016B02421 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 887.00 | 4 113.00 | 5 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 500.00 | 887.00 | 5 613.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 1 207.00 | 1 207.00 | 1 207.00 | |
072 Receivables – Other | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
110 Total Assets | 9 844.00 | 887.00 | 8 957.00 | 9 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 904.00 | |||
136 Profit for the Year | -3 904.00 | |||
142 Total Equity - Total I | -1 904.00 | |||
172 Other debts | 10 861.00 | |||
176 Total debts | 10 861.00 | |||
180 Liabilities Total | 8 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 698.00 | 23 698.00 | ||
218 Production of services sold - France | 10 013.00 | 10 013.00 | ||
232 Total operating income excluding VAT | 10 013.00 | 10 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 799.00 | 4 799.00 | ||
240 Inventory changes (raw materials and supplies) | -1 207.00 | -1 207.00 | ||
242 Other external expenses | 9 438.00 | 9 438.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
254 Depreciation and amortization | 887.00 | 887.00 | ||
264 Total operating expenses | 13 917.00 | 13 917.00 | ||
270 Operating profit | -3 904.00 | -3 904.00 | ||
310 Profit or loss | -3 904.00 | -3 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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