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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GIMIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-01-10 | Public | 2016-06-30 | Complete |
| Name | GIMIM |
| Siren | 448951103 |
| Closing | 2016-06-30 |
| Registry code | 2901 |
| Registration number | 79 |
| Management number | 2003B00216 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 12 050.00 | 12 050.00 | 12 050.00 | |
BZ Other receivables | 449 638.00 | 449 638.00 | 449 638.00 | |
CF Cash and cash equivalents | 195 553.00 | 195 553.00 | 195 553.00 | |
CH Prepaid expenses | 67.00 | 67.00 | 67.00 | |
CJ TOTAL (II) | 645 259.00 | 645 259.00 | 645 259.00 | |
CO Grand total (0 to V) | 657 309.00 | 657 309.00 | 657 309.00 | |
CU Other investments | 12 050.00 | 12 050.00 | 12 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 750.00 | 5 750.00 | ||
DD Legal reserve (1) | 575.00 | 575.00 | ||
DG Other reserves | 404 621.00 | 404 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -78 104.00 | -78 104.00 | ||
DL TOTAL (I) | 332 842.00 | 332 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 3 630.00 | 3 630.00 | ||
DY Tax and social security liabilities | 32 754.00 | 32 754.00 | ||
DZ Fixed asset liabilities and related accounts | 11 750.00 | 11 750.00 | ||
EA Other liabilities | 176 332.00 | 176 332.00 | ||
EC TOTAL (IV) | 324 466.00 | 324 466.00 | ||
EE Grand total (I to V) | 657 309.00 | 657 309.00 | ||
EG Accrued income and payables due within one year | 324 466.00 | 324 466.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 32 479.00 | |||
FX Taxes, duties, and similar payments | -27.00 | |||
FY Salaries and Wages | 892.00 | |||
GF Total Operating Expenses (II) | 33 344.00 | |||
GG - OPERATING RESULT (I - II) | -33 344.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 284.00 | |||
GP Total financial income (V) | 3 284.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 284.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 060.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 457.00 | 457.00 | ||
HH Total exceptional expenses (VIII) | 457.00 | 457.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -457.00 | -457.00 | ||
HK Income tax | 47 587.00 | 47 587.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 284.00 | 3 284.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 388.00 | 81 388.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -78 104.00 | -78 104.00 | ||
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