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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : GANIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | GANIMA |
| Siren | 500214069 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70137 |
| Management number | 2007B20404 |
| Activity code | 6612Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 931 550.00 | 27 405.00 | 904 145.00 | 931 550.00 |
040 Financial Assets | 421 966.00 | 421 966.00 | 421 966.00 | |
044 Total Fixed Assets | 1 353 516.00 | 27 405.00 | 1 326 111.00 | 1 353 516.00 |
072 Receivables – Other | 4 214.00 | 4 214.00 | 4 214.00 | |
084 Cash | 89 438.00 | 89 438.00 | 89 438.00 | |
096 Total Current Assets + Prepaid Expenses | 93 652.00 | 93 652.00 | 93 652.00 | |
110 Total Assets | 1 447 168.00 | 27 405.00 | 1 419 764.00 | 1 447 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 547 834.00 | |||
136 Profit for the Year | 80 514.00 | |||
142 Total Equity - Total I | 629 448.00 | |||
156 Loans and similar debts | 686 037.00 | |||
166 Suppliers and related accounts | 8 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 998.00 | |||
172 Other debts | 95 923.00 | |||
176 Total debts | 790 316.00 | |||
180 Liabilities Total | 1 419 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 862.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 556.00 | 190 556.00 | ||
232 Total operating income excluding VAT | 190 556.00 | 190 556.00 | ||
242 Other external expenses | 33 126.00 | 33 126.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 21 875.00 | 21 875.00 | ||
264 Total operating expenses | 57 186.00 | 57 186.00 | ||
270 Operating profit | 133 370.00 | 133 370.00 | ||
280 Financial income | 11 368.00 | 11 368.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 7 503.00 | 7 503.00 | ||
300 Exceptional expenses | 8 201.00 | 8 201.00 | ||
306 Income tax's | 68 521.00 | 68 521.00 | ||
310 Profit or loss | 80 514.00 | 80 514.00 | ||
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