Grow your business safely with GM Invest
All the information you need about GM Invest to develop and secure your business in France
G
HOME >
CORPORATES
>
GM Invest >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : GM Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| Name | GM Invest |
| Siren | 878562610 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/039616 |
| Management number | 2019B07768 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69632 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 852.00 | 307.00 | 1 545.00 | 1 852.00 |
040 Financial Assets | 157 602.00 | 157 602.00 | 157 602.00 | |
044 Total Fixed Assets | 159 454.00 | 307.00 | 159 147.00 | 159 454.00 |
068 Receivables – Trade and related accounts | 21 447.00 | 21 447.00 | 21 447.00 | |
072 Receivables – Other | 35 778.00 | 35 778.00 | 35 778.00 | |
084 Cash | 165 883.00 | 165 883.00 | 165 883.00 | |
096 Total Current Assets + Prepaid Expenses | 223 109.00 | 223 109.00 | 223 109.00 | |
110 Total Assets | 382 564.00 | 307.00 | 382 257.00 | 382 564.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -107 823.00 | |||
136 Profit for the Year | -17 176.00 | |||
142 Total Equity - Total I | 125 000.00 | |||
156 Loans and similar debts | 16 677.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 721.00 | |||
172 Other debts | 238 596.00 | |||
176 Total debts | 257 257.00 | |||
180 Liabilities Total | 382 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 136 954.00 | |||
195 Of which payables due in more than one year | 16 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 724.00 | 20 724.00 | ||
232 Total operating income excluding VAT | 20 724.00 | 20 724.00 | ||
242 Other external expenses | 69 771.00 | 69 771.00 | ||
243 (including business tax) | 4 141.00 | 4 141.00 | ||
244 Taxes, duties and similar payments | 4 201.00 | 4 201.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 74 279.00 | 74 279.00 | ||
270 Operating profit | -53 554.00 | -53 554.00 | ||
290 Exceptional income | 36 378.00 | 36 378.00 | ||
310 Profit or loss | -17 176.00 | -17 176.00 | ||
all companies in France
Complete and comprehensive database.
