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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | GIMS |
| Siren | 808243075 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7589 |
| Management number | 2014B02467 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 200.00 | 2 900.00 | 2 300.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 2 900.00 | 2 300.00 | 5 200.00 |
064 Advances and down payments on orders | 844.00 | 844.00 | 844.00 | |
068 Receivables – Trade and related accounts | 25 759.00 | 25 759.00 | 25 759.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 13 429.00 | 13 429.00 | 13 429.00 | |
096 Total Current Assets + Prepaid Expenses | 42 644.00 | 42 644.00 | 42 644.00 | |
110 Total Assets | 47 844.00 | 2 900.00 | 44 944.00 | 47 844.00 |
120 Share or Individual Capital | 1 150.00 | |||
126 Legal Reserve | 115.00 | |||
132 Other Reserves | 28 853.00 | |||
134 Retained Earnings | -20 267.00 | |||
136 Profit for the Year | 17 846.00 | |||
142 Total Equity - Total I | 27 697.00 | |||
166 Suppliers and related accounts | 3 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 14 139.00 | |||
176 Total debts | 17 247.00 | |||
180 Liabilities Total | 44 944.00 | |||
199 Of which current accounts of debit partners | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 430.00 | 54 596.00 | 108 430.00 | |
230 Other income | 1 302.00 | 2.00 | 1 302.00 | |
232 Total operating income excluding VAT | 109 732.00 | 54 598.00 | 109 732.00 | |
242 Other external expenses | 32 339.00 | 67 224.00 | 32 339.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 085.00 | 437.00 | 1 085.00 | |
250 Staff compensation | 39 300.00 | 3 871.00 | 39 300.00 | |
252 Social security contributions | 17 493.00 | 1 954.00 | 17 493.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 518.00 | 74 787.00 | 91 518.00 | |
270 Operating profit | 18 214.00 | -20 189.00 | 18 214.00 | |
300 Exceptional expenses | 368.00 | 78.00 | 368.00 | |
310 Profit or loss | 17 846.00 | -20 267.00 | 17 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 624.00 | 21 624.00 | ||
378 Amount of deductible VAT on goods and services | 2 034.00 | 2 034.00 | ||
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