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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GMAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| Name | GMAIT |
| Siren | 901113464 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9826 |
| Management number | 2021B01102 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95 040.00 | 95 040.00 | 95 040.00 | |
044 Total Fixed Assets | 95 040.00 | 95 040.00 | 95 040.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 7 611.00 | 7 611.00 | 7 611.00 | |
096 Total Current Assets + Prepaid Expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
110 Total Assets | 103 392.00 | 103 392.00 | 103 392.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -437.00 | |||
142 Total Equity - Total I | 563.00 | |||
156 Loans and similar debts | 75 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 069.00 | |||
172 Other debts | 27 109.00 | |||
176 Total debts | 102 829.00 | |||
180 Liabilities Total | 103 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 040.00 | |||
195 Of which payables due in more than one year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 437.00 | 437.00 | ||
264 Total operating expenses | 437.00 | 437.00 | ||
270 Operating profit | -437.00 | -437.00 | ||
310 Profit or loss | -437.00 | -437.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 95 040.00 | 95 040.00 | ||
492 Total Fixed Assets (Increases) | 95 040.00 | 95 040.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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