Grow your business safely with GM RENOVATION
All the information you need about GM RENOVATION to develop and secure your business in France
G
HOME >
CORPORATES
>
GM RENOVATION >
BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GM RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2022-02-14 | Public | 2020-12-31 | Simplified |
| Name | GM RENOVATION |
| Siren | 880036884 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35565 |
| Management number | 2019B12312 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 383.00 | 766.00 | 1 149.00 |
044 Total Fixed Assets | 1 149.00 | 383.00 | 766.00 | 1 149.00 |
072 Receivables – Other | 2 844.00 | 2 844.00 | 2 844.00 | |
084 Cash | 22 693.00 | 22 693.00 | 22 693.00 | |
096 Total Current Assets + Prepaid Expenses | 25 536.00 | 25 536.00 | 25 536.00 | |
110 Total Assets | 26 685.00 | 383.00 | 26 302.00 | 26 685.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 682.00 | |||
136 Profit for the Year | 16 446.00 | |||
142 Total Equity - Total I | 16 763.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 8 964.00 | |||
176 Total debts | 9 539.00 | |||
180 Liabilities Total | 26 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 148.00 | 175 148.00 | ||
230 Other income | -300.00 | -300.00 | ||
232 Total operating income excluding VAT | 174 848.00 | 174 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 286.00 | 3 286.00 | ||
242 Other external expenses | 66 648.00 | 66 648.00 | ||
244 Taxes, duties and similar payments | 485.00 | 485.00 | ||
250 Staff compensation | 70 680.00 | 70 680.00 | ||
252 Social security contributions | 14 492.00 | 14 492.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 155 974.00 | 155 974.00 | ||
270 Operating profit | 18 874.00 | 18 874.00 | ||
306 Income tax's | 2 429.00 | 2 429.00 | ||
310 Profit or loss | 16 446.00 | 16 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 149.00 | 1 149.00 | ||
all companies in France
Complete and comprehensive database.
