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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : G&M NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | G&M NET |
| Siren | 841784697 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2020/000777 |
| Management number | 2018B01073 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
084 Cash | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 430.00 | 430.00 | 430.00 | |
110 Total Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -648.00 | |||
142 Total Equity - Total I | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 128.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 1 128.00 | |||
180 Liabilities Total | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 648.00 | 648.00 | ||
264 Total operating expenses | 648.00 | 648.00 | ||
270 Operating profit | -648.00 | -648.00 | ||
310 Profit or loss | -648.00 | -648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 050.00 | 1 050.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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