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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : GIMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | GIMCO |
| Siren | 398913848 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 115220 |
| Management number | 1994B14878 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
044 Total Fixed Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
068 Receivables – Trade and related accounts | 10 070.00 | 10 070.00 | 10 070.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 10 549.00 | 10 549.00 | 10 549.00 | |
110 Total Assets | 16 437.00 | 5 889.00 | 10 549.00 | 16 437.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 556.00 | |||
136 Profit for the Year | -43 295.00 | |||
142 Total Equity - Total I | -6 354.00 | |||
156 Loans and similar debts | 1 484.00 | |||
166 Suppliers and related accounts | 2 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 616.00 | |||
172 Other debts | 12 564.00 | |||
176 Total debts | 16 903.00 | |||
180 Liabilities Total | 10 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 45 970.00 | 45 970.00 | ||
218 Production of services sold - France | 45 970.00 | 116 359.00 | 45 970.00 | |
232 Total operating income excluding VAT | 45 970.00 | 116 359.00 | 45 970.00 | |
242 Other external expenses | 26 762.00 | 37 955.00 | 26 762.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 239.00 | 1 211.00 | |
250 Staff compensation | 42 449.00 | 41 526.00 | 42 449.00 | |
252 Social security contributions | 18 888.00 | 18 815.00 | 18 888.00 | |
254 Depreciation and amortization | 470.00 | 738.00 | 470.00 | |
264 Total operating expenses | 89 779.00 | 100 273.00 | 89 779.00 | |
270 Operating profit | -43 809.00 | 16 086.00 | -43 809.00 | |
290 Exceptional income | 514.00 | 514.00 | ||
306 Income tax's | 2 413.00 | |||
310 Profit or loss | -43 295.00 | 13 673.00 | -43 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 889.00 | 5 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 194.00 | 9 194.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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