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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | GMC |
| Siren | 890874860 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81194 |
| Management number | 2020B28015 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 604.00 | 176.00 | 1 428.00 | 1 604.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 2 205.00 | 176.00 | 2 029.00 | 2 205.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 14 110.00 | 14 110.00 | 14 110.00 | |
096 Total Current Assets + Prepaid Expenses | 19 110.00 | 19 110.00 | 19 110.00 | |
110 Total Assets | 21 315.00 | 176.00 | 21 139.00 | 21 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 694.00 | |||
142 Total Equity - Total I | 12 694.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 938.00 | |||
172 Other debts | 8 154.00 | |||
176 Total debts | 8 445.00 | |||
180 Liabilities Total | 21 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 40 045.00 | 40 045.00 | ||
242 Other external expenses | 26 112.00 | 26 112.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 26 288.00 | 26 288.00 | ||
270 Operating profit | 13 757.00 | 13 757.00 | ||
306 Income tax's | 2 063.00 | 2 063.00 | ||
310 Profit or loss | 11 694.00 | 11 694.00 | ||
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