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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : GIZEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | GIZEM |
| Siren | 804618981 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27672 |
| Management number | 2014B04057 |
| Activity code | 9523Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 9 400.00 | 5 063.00 | 4 338.00 | 9 400.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 77 300.00 | 5 063.00 | 72 238.00 | 77 300.00 |
050 Raw materials, supplies, in progress | 8 250.00 | 8 250.00 | 8 250.00 | |
072 Receivables – Other | 5 219.00 | 5 219.00 | 5 219.00 | |
084 Cash | 4 751.00 | 4 751.00 | 4 751.00 | |
096 Total Current Assets + Prepaid Expenses | 18 220.00 | 18 220.00 | 18 220.00 | |
110 Total Assets | 95 520.00 | 5 063.00 | 90 457.00 | 95 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 518.00 | |||
136 Profit for the Year | -2 086.00 | |||
142 Total Equity - Total I | 2 433.00 | |||
156 Loans and similar debts | 39 042.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 617.00 | |||
172 Other debts | 48 866.00 | |||
176 Total debts | 88 024.00 | |||
180 Liabilities Total | 90 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 105.00 | 76 126.00 | 77 105.00 | |
230 Other income | 1 727.00 | 1 727.00 | ||
232 Total operating income excluding VAT | 78 832.00 | 76 126.00 | 78 832.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 473.00 | 5 490.00 | 10 473.00 | |
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 17 301.00 | 40 081.00 | 17 301.00 | |
244 Taxes, duties and similar payments | 1 473.00 | 122.00 | 1 473.00 | |
250 Staff compensation | 32 760.00 | 20 718.00 | 32 760.00 | |
252 Social security contributions | 13 279.00 | 4 599.00 | 13 279.00 | |
254 Depreciation and amortization | 2 713.00 | 2 350.00 | 2 713.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 77 793.00 | 73 360.00 | 77 793.00 | |
270 Operating profit | 1 039.00 | 2 767.00 | 1 039.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 3 124.00 | 3 124.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 248.00 | |||
310 Profit or loss | -2 086.00 | 2 518.00 | -2 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 300.00 | 77 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 238.00 | 15 238.00 | ||
378 Amount of deductible VAT on goods and services | 2 791.00 | 2 791.00 | ||
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