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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : GMOLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2016-12-31 | Simplified |
| Name | GMOLC |
| Siren | 819151739 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 1684 |
| Management number | 2016B01285 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91340 OLLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 834.00 | 12 834.00 | 12 834.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 32 652.00 | 32 652.00 | 32 652.00 | |
096 Total Current Assets + Prepaid Expenses | 45 868.00 | 45 868.00 | 45 868.00 | |
110 Total Assets | 45 868.00 | 45 868.00 | 45 868.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 28 616.00 | |||
142 Total Equity - Total I | 28 716.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 494.00 | |||
172 Other debts | 14 653.00 | |||
176 Total debts | 17 151.00 | |||
180 Liabilities Total | 45 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 359.00 | 69 359.00 | ||
232 Total operating income excluding VAT | 69 359.00 | 69 359.00 | ||
242 Other external expenses | 34 970.00 | 34 970.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 35 101.00 | 35 101.00 | ||
270 Operating profit | 34 258.00 | 34 258.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
306 Income tax's | 5 106.00 | 5 106.00 | ||
310 Profit or loss | 28 616.00 | 28 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
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