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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GMH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | GMH SARL |
| Siren | 877787663 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006201 |
| Management number | 2019B02204 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 576.00 | 59 576.00 | 59 576.00 | |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 59 578.00 | 59 578.00 | 59 578.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 364.00 | 2 364.00 | 2 364.00 | |
096 Total Current Assets + Prepaid Expenses | 2 864.00 | 2 864.00 | 2 864.00 | |
110 Total Assets | 62 442.00 | 62 442.00 | 62 442.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 712.00 | |||
136 Profit for the Year | 29 254.00 | |||
142 Total Equity - Total I | 35 066.00 | |||
156 Loans and similar debts | 21 140.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 236.00 | |||
172 Other debts | 6 236.00 | |||
176 Total debts | 27 375.00 | |||
180 Liabilities Total | 62 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 789.00 | 14 547.00 | 40 789.00 | |
226 Operating subsidies received | 3 508.00 | |||
232 Total operating income excluding VAT | 40 789.00 | 18 055.00 | 40 789.00 | |
242 Other external expenses | 8 726.00 | 11 419.00 | 8 726.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 1 685.00 | 204.00 | 1 685.00 | |
252 Social security contributions | 8.00 | 629.00 | 8.00 | |
264 Total operating expenses | 10 419.00 | 12 252.00 | 10 419.00 | |
270 Operating profit | 30 370.00 | 5 803.00 | 30 370.00 | |
294 Financial expenses | 1 071.00 | 1 132.00 | 1 071.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 29 254.00 | 4 671.00 | 29 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 086.00 | 4 086.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 961.00 | 11 961.00 | ||
490 Total Fixed Assets (Gross Value) | 47 617.00 | 47 617.00 | ||
492 Total Fixed Assets (Increases) | 16 047.00 | 16 047.00 | ||
494 Total Fixed Assets (Decreases) | 4 086.00 | 4 086.00 | ||
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