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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : GMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2018-12-31 | Simplified |
| 2021-10-11 | Public | 2018-09-30 | Simplified |
| Name | GMI |
| Siren | 833381197 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42225 |
| Management number | 2017B26454 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 520.00 | 6 520.00 | 6 520.00 | |
044 Total Fixed Assets | 6 520.00 | 6 520.00 | 6 520.00 | |
084 Cash | 6 933.00 | 6 933.00 | 6 933.00 | |
096 Total Current Assets + Prepaid Expenses | 6 933.00 | 6 933.00 | 6 933.00 | |
110 Total Assets | 13 453.00 | 13 453.00 | 13 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 809.00 | |||
142 Total Equity - Total I | 2 809.00 | |||
166 Suppliers and related accounts | 7 824.00 | |||
172 Other debts | 2 820.00 | |||
176 Total debts | 10 644.00 | |||
180 Liabilities Total | 13 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 445.00 | 55 445.00 | ||
232 Total operating income excluding VAT | 55 445.00 | 55 445.00 | ||
234 Purchases of goods (including customs duties) | 17 195.00 | 17 195.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 741.00 | 2 741.00 | ||
242 Other external expenses | 18 929.00 | 18 929.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 11 779.00 | 11 779.00 | ||
252 Social security contributions | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 53 441.00 | 53 441.00 | ||
270 Operating profit | 2 004.00 | 2 004.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | 1 809.00 | 1 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 520.00 | 6 520.00 | ||
492 Total Fixed Assets (Increases) | 6 520.00 | 6 520.00 | ||
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