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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | GM SERVICES |
| Siren | 900979881 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4562 |
| Management number | 2021B00985 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 344.00 | 344.00 | 344.00 | |
096 Total Current Assets + Prepaid Expenses | 344.00 | 344.00 | 344.00 | |
110 Total Assets | 344.00 | 344.00 | 344.00 | |
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | -156.00 | |||
156 Loans and similar debts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 159.00 | 159.00 | ||
264 Total operating expenses | 159.00 | 159.00 | ||
270 Operating profit | -156.00 | -156.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
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