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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| Name | GMC |
| Siren | 841246663 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/012478 |
| Management number | 2021B00565 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 744.00 | 7 611.00 | 64 132.00 | 71 744.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 72 443.00 | 7 611.00 | 64 832.00 | 72 443.00 |
072 Receivables – Other | 18 074.00 | 18 074.00 | 18 074.00 | |
084 Cash | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 18 908.00 | 18 908.00 | 18 908.00 | |
110 Total Assets | 91 351.00 | 7 611.00 | 83 740.00 | 91 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 35.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
156 Loans and similar debts | 57 584.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 768.00 | |||
172 Other debts | 24 174.00 | |||
176 Total debts | 82 702.00 | |||
180 Liabilities Total | 83 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
232 Total operating income excluding VAT | 5 600.00 | 5 600.00 | ||
242 Other external expenses | 2 519.00 | 2 519.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
254 Depreciation and amortization | 2 175.00 | 2 175.00 | ||
264 Total operating expenses | 5 537.00 | 5 537.00 | ||
270 Operating profit | 63.00 | 63.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 911.00 | 911.00 | ||
294 Financial expenses | 1 021.00 | 1 021.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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