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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : GIIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | GIIC |
| Siren | 799426101 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20551 |
| Management number | 2014B00676 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
044 Total Fixed Assets | 3 265.00 | 3 265.00 | 3 265.00 | |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 9 125.00 | 9 125.00 | 9 125.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 13 434.00 | 13 434.00 | 13 434.00 | |
110 Total Assets | 16 699.00 | 16 699.00 | 16 699.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -18 805.00 | |||
136 Profit for the Year | 6 205.00 | |||
142 Total Equity - Total I | 7 400.00 | |||
166 Suppliers and related accounts | 2 406.00 | |||
172 Other debts | 6 893.00 | |||
176 Total debts | 9 299.00 | |||
180 Liabilities Total | 16 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 209.00 | 79 896.00 | 101 209.00 | |
232 Total operating income excluding VAT | 101 209.00 | 79 896.00 | 101 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 619.00 | 32 074.00 | 36 619.00 | |
242 Other external expenses | 57 058.00 | 27 719.00 | 57 058.00 | |
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 494.00 | 111.00 | 494.00 | |
250 Staff compensation | 338.00 | 25 110.00 | 338.00 | |
252 Social security contributions | 163.00 | 187.00 | 163.00 | |
264 Total operating expenses | 94 672.00 | 85 201.00 | 94 672.00 | |
270 Operating profit | 6 536.00 | -5 305.00 | 6 536.00 | |
294 Financial expenses | 331.00 | 543.00 | 331.00 | |
300 Exceptional expenses | 382.00 | |||
310 Profit or loss | 6 205.00 | -6 229.00 | 6 205.00 | |
316 Non-deductible compensation and personal benefits | 5 443.00 | 5 443.00 | ||
374 Amount of VAT collected | 6 425.00 | 6 425.00 | ||
378 Amount of deductible VAT on goods and services | 6 836.00 | 6 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 050.00 | 2 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 215.00 | 1 215.00 | ||
492 Total Fixed Assets (Increases) | 3 265.00 | 3 265.00 | ||
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