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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : HOLDING G.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | HOLDING G.M.C |
| Siren | 879058121 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17000 |
| Management number | 2019B02910 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06380 Sospel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 12 099.00 | 12 099.00 | 12 099.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 34 061.00 | 34 061.00 | 34 061.00 | |
096 Total Current Assets + Prepaid Expenses | 46 381.00 | 46 381.00 | 46 381.00 | |
110 Total Assets | 47 381.00 | 47 381.00 | 47 381.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 186.00 | |||
136 Profit for the Year | 39 697.00 | |||
142 Total Equity - Total I | 37 510.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 8 551.00 | |||
176 Total debts | 9 871.00 | |||
180 Liabilities Total | 47 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 618.00 | 31 618.00 | ||
232 Total operating income excluding VAT | 31 618.00 | 31 618.00 | ||
242 Other external expenses | 1 578.00 | 1 578.00 | ||
252 Social security contributions | 1 414.00 | 1 414.00 | ||
264 Total operating expenses | 2 992.00 | 2 992.00 | ||
270 Operating profit | 28 625.00 | 28 625.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
306 Income tax's | 3 928.00 | 3 928.00 | ||
310 Profit or loss | 39 697.00 | 39 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 324.00 | 6 324.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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