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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : GYMETRICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | GYMETRICS FRANCE |
| Siren | 813203098 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017341 |
| Management number | 2015B01475 |
| Activity code | 7211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 608.00 | 1 627.00 | 5 980.00 | 7 608.00 |
BJ TOTAL (I) | 7 608.00 | 1 627.00 | 5 980.00 | 7 608.00 |
BX Customers and related accounts | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | 126 308.00 | 126 308.00 | 126 308.00 | |
CF Cash and cash equivalents | 3 172.00 | 3 172.00 | 3 172.00 | |
CJ TOTAL (II) | 129 620.00 | 129 620.00 | 129 620.00 | |
CO Grand total (0 to V) | 137 228.00 | 1 627.00 | 135 601.00 | 137 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 712.00 | -33 712.00 | ||
DL TOTAL (I) | 66 287.00 | 66 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 200.00 | 33 200.00 | ||
DX Trade payables and related accounts | 23 173.00 | 23 173.00 | ||
DY Tax and social security liabilities | 12 688.00 | 12 688.00 | ||
EA Other liabilities | 252.00 | 252.00 | ||
EC TOTAL (IV) | 69 313.00 | 69 313.00 | ||
EE Grand total (I to V) | 135 601.00 | 135 601.00 | ||
EG Accrued income and payables due within one year | 69 313.00 | 69 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30.00 | 30.00 | 30.00 | |
FG Production sold - services | 110.00 | 110.00 | 110.00 | |
FJ Net sales | 140.00 | 140.00 | 140.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 148.00 | |||
FW Other purchases and external expenses | 63 865.00 | |||
FX Taxes, duties, and similar payments | 973.00 | |||
FY Salaries and Wages | 63 888.00 | |||
FZ Social Security Contributions | 9 358.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 627.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 139 719.00 | |||
GG - OPERATING RESULT (I - II) | -139 571.00 | |||
GS Negative differences of foreign exchange | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -139 593.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -105 881.00 | -105 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 712.00 | -33 712.00 | ||
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