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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : G.M DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Public | 2022-12-31 | Simplified |
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | G.M DISTRIBUTION |
| Siren | 839242955 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 1668 |
| Management number | 2018B00328 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Venzolasca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 6 609.00 | 11 890.00 | 18 500.00 |
044 Total Fixed Assets | 18 500.00 | 6 609.00 | 11 890.00 | 18 500.00 |
084 Cash | 29 743.00 | 29 743.00 | 29 743.00 | |
096 Total Current Assets + Prepaid Expenses | 29 743.00 | 29 743.00 | 29 743.00 | |
110 Total Assets | 48 243.00 | 6 609.00 | 41 634.00 | 48 243.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 14 527.00 | |||
136 Profit for the Year | 16 022.00 | |||
142 Total Equity - Total I | 30 660.00 | |||
166 Suppliers and related accounts | 6 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 377.00 | |||
172 Other debts | 4 219.00 | |||
176 Total debts | 10 974.00 | |||
180 Liabilities Total | 41 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 136.00 | 54 136.00 | ||
230 Other income | 3 359.00 | 3 359.00 | ||
232 Total operating income excluding VAT | 57 496.00 | 57 496.00 | ||
242 Other external expenses | 37 318.00 | 37 318.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 2 140.00 | 2 140.00 | ||
264 Total operating expenses | 39 631.00 | 39 631.00 | ||
270 Operating profit | 17 864.00 | 17 864.00 | ||
306 Income tax's | 1 842.00 | 1 842.00 | ||
310 Profit or loss | 16 022.00 | 16 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
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