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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : GMJ PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| Name | GMJ PRO |
| Siren | 840658785 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27568 |
| Management number | 2018B03824 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 85 355.00 | 85 355.00 | 85 355.00 | |
072 Receivables – Other | 99 418.00 | 99 418.00 | 99 418.00 | |
084 Cash | 146 302.00 | 146 302.00 | 146 302.00 | |
096 Total Current Assets + Prepaid Expenses | 331 076.00 | 331 076.00 | 331 076.00 | |
110 Total Assets | 331 076.00 | 331 076.00 | 331 076.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 77 132.00 | |||
136 Profit for the Year | 35 313.00 | |||
142 Total Equity - Total I | 115 745.00 | |||
166 Suppliers and related accounts | 4 302.00 | |||
172 Other debts | 105 108.00 | |||
174 Prepaid income | 105 920.00 | |||
176 Total debts | 215 330.00 | |||
180 Liabilities Total | 331 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 857.00 | 446 857.00 | ||
230 Other income | 3 257.00 | 3 257.00 | ||
232 Total operating income excluding VAT | 450 114.00 | 450 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 002.00 | 3 002.00 | ||
242 Other external expenses | 203 249.00 | 203 249.00 | ||
250 Staff compensation | 122 367.00 | 122 367.00 | ||
252 Social security contributions | 79 355.00 | 79 355.00 | ||
264 Total operating expenses | 407 974.00 | 407 974.00 | ||
270 Operating profit | 42 140.00 | 42 140.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 6 767.00 | 6 767.00 | ||
310 Profit or loss | 35 313.00 | 35 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 625.00 | 6 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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