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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : GMR3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | GMR3D |
| Siren | 839237492 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 17636 |
| Management number | 2018B01135 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291.00 | 291.00 | 291.00 | |
044 Total Fixed Assets | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 105 800.00 | 105 800.00 | 105 800.00 | |
084 Cash | 2 114.00 | 2 114.00 | 2 114.00 | |
096 Total Current Assets + Prepaid Expenses | 107 914.00 | 107 914.00 | 107 914.00 | |
110 Total Assets | 108 205.00 | 108 205.00 | 108 205.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 1 316.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 413.00 | |||
172 Other debts | 105 413.00 | |||
176 Total debts | 106 889.00 | |||
180 Liabilities Total | 108 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 201.00 | 522.00 | 2 201.00 | |
264 Total operating expenses | 2 201.00 | 522.00 | 2 201.00 | |
270 Operating profit | -2 201.00 | -522.00 | -2 201.00 | |
290 Exceptional income | 2 000.00 | 1 000.00 | 2 000.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -201.00 | 479.00 | -201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 291.00 | 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
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