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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GMAJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| Name | GMAJ |
| Siren | 841558455 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5845 |
| Management number | 2018B01087 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Quincampoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 959.00 | 1 739.00 | 7 220.00 | 8 959.00 |
040 Financial Assets | 887 577.00 | 100 000.00 | 787 577.00 | 887 577.00 |
044 Total Fixed Assets | 896 536.00 | 101 739.00 | 794 797.00 | 896 536.00 |
072 Receivables – Other | 99 748.00 | 99 748.00 | 99 748.00 | |
084 Cash | 14 271.00 | 14 271.00 | 14 271.00 | |
092 Prepaid expenses | 11 205.00 | 11 205.00 | 11 205.00 | |
096 Total Current Assets + Prepaid Expenses | 125 224.00 | 125 224.00 | 125 224.00 | |
110 Total Assets | 1 021 760.00 | 101 739.00 | 920 021.00 | 1 021 760.00 |
120 Share or Individual Capital | 293 000.00 | |||
124 Revaluation Adjustments | 60 000.00 | |||
134 Retained Earnings | -5 412.00 | |||
136 Profit for the Year | -52 455.00 | |||
142 Total Equity - Total I | 295 133.00 | |||
156 Loans and similar debts | 410 128.00 | |||
166 Suppliers and related accounts | 4 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 200.00 | |||
172 Other debts | 210 474.00 | |||
176 Total debts | 624 889.00 | |||
180 Liabilities Total | 920 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 331.00 | |||
195 Of which payables due in more than one year | 330 598.00 | |||
199 Of which current accounts of debit partners | 98 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 000.00 | 48 000.00 | ||
218 Production of services sold - France | 145 260.00 | 96 840.00 | 145 260.00 | |
232 Total operating income excluding VAT | 145 260.00 | 96 840.00 | 145 260.00 | |
242 Other external expenses | 16 601.00 | 14 155.00 | 16 601.00 | |
244 Taxes, duties and similar payments | 1 210.00 | 271.00 | 1 210.00 | |
250 Staff compensation | 96 135.00 | 58 163.00 | 96 135.00 | |
252 Social security contributions | 34 600.00 | 17 849.00 | 34 600.00 | |
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 150 289.00 | 90 439.00 | 150 289.00 | |
270 Operating profit | -5 029.00 | 6 401.00 | -5 029.00 | |
280 Financial income | 61 313.00 | 692.00 | 61 313.00 | |
290 Exceptional income | 582.00 | 300.00 | 582.00 | |
294 Financial expenses | 109 322.00 | 8 893.00 | 109 322.00 | |
310 Profit or loss | -52 455.00 | -1 500.00 | -52 455.00 | |
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