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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : FINANCIERE GM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE G&M |
| Siren | 827451840 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3052 |
| Management number | 2017B00150 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 SAINTE-MAXIME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 200.00 | 51 200.00 | 51 200.00 | |
044 Total Fixed Assets | 51 200.00 | 51 200.00 | 51 200.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 893.00 | 893.00 | 893.00 | |
110 Total Assets | 52 093.00 | 52 093.00 | 52 093.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 378.00 | |||
136 Profit for the Year | 2 378.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 077.00 | |||
172 Other debts | 51 077.00 | |||
176 Total debts | 51 093.00 | |||
180 Liabilities Total | 52 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 979.00 | 2 059.00 | 1 979.00 | |
244 Taxes, duties and similar payments | 162.00 | |||
264 Total operating expenses | 1 979.00 | 2 222.00 | 1 979.00 | |
270 Operating profit | -1 978.00 | -2 221.00 | -1 978.00 | |
290 Exceptional income | 4 363.00 | 4 363.00 | ||
294 Financial expenses | 7.00 | 3.00 | 7.00 | |
310 Profit or loss | 2 378.00 | -2 224.00 | 2 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 200.00 | 11 200.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 378.00 | 378.00 | ||
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