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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GM'IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | GM'IMMOBILIER |
| Siren | 828211409 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007972 |
| Management number | 2017B00549 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 646.00 | 58 646.00 | 58 646.00 | |
014 Intangible Assets - Other | 5 695.00 | 1 351.00 | 4 344.00 | 5 695.00 |
028 Tangible Assets | 5 000.00 | 3 164.00 | 1 836.00 | 5 000.00 |
044 Total Fixed Assets | 69 341.00 | 4 515.00 | 64 826.00 | 69 341.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 43 244.00 | 43 244.00 | 43 244.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 58 719.00 | 58 719.00 | 58 719.00 | |
110 Total Assets | 128 060.00 | 4 515.00 | 123 545.00 | 128 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -60 569.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | -54 905.00 | |||
156 Loans and similar debts | 34 142.00 | |||
166 Suppliers and related accounts | 9 166.00 | |||
172 Other debts | 135 141.00 | |||
176 Total debts | 178 450.00 | |||
180 Liabilities Total | 123 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 031.00 | 97 554.00 | 96 031.00 | |
226 Operating subsidies received | 5 879.00 | 5 879.00 | ||
230 Other income | 2 423.00 | 2 423.00 | ||
232 Total operating income excluding VAT | 104 333.00 | 97 554.00 | 104 333.00 | |
242 Other external expenses | 64 941.00 | 66 852.00 | 64 941.00 | |
244 Taxes, duties and similar payments | 2 069.00 | 1 993.00 | 2 069.00 | |
250 Staff compensation | 29 160.00 | 35 621.00 | 29 160.00 | |
252 Social security contributions | 3 530.00 | 12 624.00 | 3 530.00 | |
254 Depreciation and amortization | 1 565.00 | 1 565.00 | 1 565.00 | |
262 Other expenses | 113.00 | 113.00 | ||
264 Total operating expenses | 101 378.00 | 118 656.00 | 101 378.00 | |
270 Operating profit | 2 955.00 | -21 102.00 | 2 955.00 | |
290 Exceptional income | 25 005.00 | |||
294 Financial expenses | 1 584.00 | 2 777.00 | 1 584.00 | |
300 Exceptional expenses | 706.00 | 1 677.00 | 706.00 | |
310 Profit or loss | 664.00 | -550.00 | 664.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 341.00 | 69 341.00 | ||
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