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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : GMPB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| Name | GMPB SERVICE |
| Siren | 837682350 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 1319 |
| Management number | 2018B00384 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97424 ST LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 304.00 | 160.00 | 2 144.00 | 2 304.00 |
044 Total Fixed Assets | 2 304.00 | 160.00 | 2 144.00 | 2 304.00 |
068 Receivables – Trade and related accounts | 95.00 | 95.00 | 95.00 | |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 3 855.00 | 3 855.00 | 3 855.00 | |
110 Total Assets | 6 159.00 | 160.00 | 5 999.00 | 6 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13.00 | |||
142 Total Equity - Total I | 987.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 632.00 | |||
172 Other debts | 3 710.00 | |||
176 Total debts | 5 012.00 | |||
180 Liabilities Total | 5 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 941.00 | 3 941.00 | ||
232 Total operating income excluding VAT | 3 941.00 | 3 941.00 | ||
242 Other external expenses | 3 789.00 | 3 789.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 3 954.00 | 3 954.00 | ||
270 Operating profit | -13.00 | -13.00 | ||
310 Profit or loss | -13.00 | -13.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 304.00 | 2 304.00 | ||
492 Total Fixed Assets (Increases) | 2 304.00 | 2 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 343.00 | 343.00 | ||
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