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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : GIMAGES 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | GIMAGES 4 |
| Siren | 429684186 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38283 |
| Management number | 2004B03174 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 637 368.00 | 2 637 368.00 | 2 637 368.00 | |
BJ TOTAL (I) | 2 637 368.00 | 2 637 368.00 | 2 637 368.00 | |
BX Customers and related accounts | 102 058.00 | 23 159.00 | 78 899.00 | 102 058.00 |
CF Cash and cash equivalents | 1 074 186.00 | 1 074 186.00 | 1 074 186.00 | |
CJ TOTAL (II) | 1 176 244.00 | 23 159.00 | 1 153 085.00 | 1 176 244.00 |
CO Grand total (0 to V) | 3 813 612.00 | 2 660 527.00 | 1 153 085.00 | 3 813 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 209 600.00 | 1 209 600.00 | 1 209 600.00 | |
DD Legal reserve (1) | 1 323.00 | 1 323.00 | 1 323.00 | |
DH Retained earnings | -55 786.00 | -85 076.00 | -55 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 432.00 | 29 290.00 | -3 432.00 | |
DL TOTAL (I) | 1 151 705.00 | 1 155 137.00 | 1 151 705.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
EC TOTAL (IV) | 1 380.00 | 1 380.00 | 1 380.00 | |
EE Grand total (I to V) | 1 153 085.00 | 1 156 517.00 | 1 153 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 11 569.00 | |||
FR Total operating income (I) | 11 569.00 | |||
FW Other purchases and external expenses | 15 197.00 | |||
FX Taxes, duties, and similar payments | 446.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 15 643.00 | |||
GG - OPERATING RESULT (I - II) | -4 074.00 | |||
GL Other interest and similar income | 642.00 | |||
GP Total financial income (V) | 642.00 | |||
GV - FINANCIAL INCOME (V - VI) | 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 211.00 | 43 284.00 | 12 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 643.00 | 13 994.00 | 15 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 432.00 | 29 290.00 | -3 432.00 | |
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