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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : GIMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | GIMCO |
| Siren | 398913848 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 354 |
| Management number | 1994B14878 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 5 419.00 | 470.00 | 5 889.00 |
044 Total Fixed Assets | 5 889.00 | 5 419.00 | 470.00 | 5 889.00 |
068 Receivables – Trade and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 45 870.00 | 45 870.00 | 45 870.00 | |
096 Total Current Assets + Prepaid Expenses | 52 000.00 | 52 000.00 | 52 000.00 | |
110 Total Assets | 57 889.00 | 5 419.00 | 52 470.00 | 57 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 883.00 | |||
136 Profit for the Year | 13 673.00 | |||
142 Total Equity - Total I | 36 941.00 | |||
166 Suppliers and related accounts | 2 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 12 668.00 | |||
176 Total debts | 15 529.00 | |||
180 Liabilities Total | 52 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 359.00 | 161 430.00 | 116 359.00 | |
230 Other income | 564.00 | |||
232 Total operating income excluding VAT | 116 359.00 | 161 994.00 | 116 359.00 | |
242 Other external expenses | 37 955.00 | 41 664.00 | 37 955.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 252.00 | 1 239.00 | |
250 Staff compensation | 41 526.00 | 46 200.00 | 41 526.00 | |
252 Social security contributions | 18 815.00 | 32 500.00 | 18 815.00 | |
254 Depreciation and amortization | 738.00 | 738.00 | ||
264 Total operating expenses | 100 273.00 | 121 615.00 | 100 273.00 | |
270 Operating profit | 16 086.00 | 40 379.00 | 16 086.00 | |
300 Exceptional expenses | 2 137.00 | |||
306 Income tax's | 2 413.00 | 5 759.00 | 2 413.00 | |
310 Profit or loss | 13 673.00 | 32 483.00 | 13 673.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 4 680.00 | 4 680.00 | ||
492 Total Fixed Assets (Increases) | 1 208.00 | 1 208.00 | ||
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