Grow your business safely with GMG PAYSAGE
All the information you need about GMG PAYSAGE to develop and secure your business in France
G
HOME >
CORPORATES
>
GMG PAYSAGE >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : GMG PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Complete |
| Name | GMG PAYSAGE |
| Siren | 895409225 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7123 |
| Management number | 2021B00909 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TRELAZE (49800) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 705.00 | 1 030.00 | 4 675.00 | 5 705.00 |
BJ TOTAL (I) | 5 719.00 | 1 030.00 | 4 689.00 | 5 719.00 |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 2 206.00 | 2 206.00 | 2 206.00 | |
CF Cash and cash equivalents | 15 282.00 | 15 282.00 | 15 282.00 | |
CJ TOTAL (II) | 26 488.00 | 26 488.00 | 26 488.00 | |
CO Grand total (0 to V) | 32 207.00 | 1 030.00 | 31 177.00 | 32 207.00 |
CU Other investments | 14.00 | 14.00 | 14.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 132.00 | 16 132.00 | ||
DL TOTAL (I) | 17 133.00 | 17 133.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91.00 | 91.00 | ||
DX Trade payables and related accounts | 4 555.00 | 4 555.00 | ||
DY Tax and social security liabilities | 9 399.00 | 9 399.00 | ||
EC TOTAL (IV) | 14 045.00 | 14 045.00 | ||
EE Grand total (I to V) | 31 177.00 | 31 177.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 206.00 | 110 206.00 | 110 206.00 | |
FJ Net sales | 110 206.00 | 110 206.00 | 110 206.00 | |
FQ Other income | 83.00 | |||
FR Total operating income (I) | 110 289.00 | |||
FU Purchases of raw materials and other supplies | 15 761.00 | |||
FW Other purchases and external expenses | 47 490.00 | |||
FY Salaries and Wages | 25 573.00 | |||
FZ Social Security Contributions | 1 454.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 030.00 | |||
GF Total Operating Expenses (II) | 91 310.00 | |||
GG - OPERATING RESULT (I - II) | 18 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 846.00 | 2 846.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 289.00 | 110 289.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 157.00 | 94 157.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 132.00 | 16 132.00 | ||
HP References: Equipment leasing | 9 380.00 | 9 380.00 | ||
all companies in France
Complete and comprehensive database.
