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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GIL |
| Siren | 485037501 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 32460 |
| Management number | 2015B00891 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844 936.00 | 224 561.00 | 620 375.00 | 844 936.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 845 476.00 | 224 561.00 | 620 915.00 | 845 476.00 |
072 Receivables – Other | 6 600.00 | 6 600.00 | 6 600.00 | |
084 Cash | 8 693.00 | 8 693.00 | 8 693.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 15 430.00 | 15 430.00 | 15 430.00 | |
110 Total Assets | 860 905.00 | 224 561.00 | 636 345.00 | 860 905.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 417.00 | |||
136 Profit for the Year | 14 972.00 | |||
142 Total Equity - Total I | 123 389.00 | |||
156 Loans and similar debts | 453 264.00 | |||
166 Suppliers and related accounts | 2 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 480.00 | |||
172 Other debts | 56 716.00 | |||
176 Total debts | 512 956.00 | |||
180 Liabilities Total | 636 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 563.00 | |||
195 Of which payables due in more than one year | 332 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 367.00 | 75 508.00 | 76 367.00 | |
230 Other income | 3 594.00 | 152.00 | 3 594.00 | |
232 Total operating income excluding VAT | 79 961.00 | 75 660.00 | 79 961.00 | |
242 Other external expenses | 17 872.00 | 22 698.00 | 17 872.00 | |
243 (including business tax) | 546.00 | 546.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 1 784.00 | 2 927.00 | |
254 Depreciation and amortization | 28 304.00 | 28 096.00 | 28 304.00 | |
264 Total operating expenses | 49 103.00 | 52 578.00 | 49 103.00 | |
270 Operating profit | 30 857.00 | 23 082.00 | 30 857.00 | |
280 Financial income | 7.00 | 12.00 | 7.00 | |
294 Financial expenses | 13 065.00 | 15 376.00 | 13 065.00 | |
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 2 642.00 | 1 158.00 | 2 642.00 | |
310 Profit or loss | 14 972.00 | 6 560.00 | 14 972.00 | |
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