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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| Name | GMC |
| Siren | 829323153 |
| Closing | 2021-06-30 |
| Registry code | 0101 |
| Registration number | 4316 |
| Management number | 2017B00678 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Drom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 648.00 | 316.00 | 332.00 | 648.00 |
044 Total Fixed Assets | 648.00 | 316.00 | 332.00 | 648.00 |
068 Receivables – Trade and related accounts | 1 712.00 | 1 712.00 | 1 712.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 72 854.00 | 72 854.00 | 72 854.00 | |
096 Total Current Assets + Prepaid Expenses | 74 795.00 | 1 712.00 | 73 083.00 | 74 795.00 |
110 Total Assets | 75 444.00 | 2 028.00 | 73 415.00 | 75 444.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 18 419.00 | |||
136 Profit for the Year | 31 340.00 | |||
142 Total Equity - Total I | 51 409.00 | |||
166 Suppliers and related accounts | 1 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 183.00 | |||
172 Other debts | 20 942.00 | |||
176 Total debts | 22 007.00 | |||
180 Liabilities Total | 73 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 354.00 | 93 354.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 354.00 | 93 354.00 | ||
242 Other external expenses | 13 243.00 | 13 243.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 062.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 10 961.00 | 10 961.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 483.00 | 56 483.00 | ||
270 Operating profit | 36 871.00 | 36 871.00 | ||
306 Income tax's | 5 531.00 | 5 531.00 | ||
310 Profit or loss | 31 340.00 | 31 340.00 | ||
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