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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2022-02-01 | Public | 2020-09-30 | Complete |
| 2020-12-30 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-09-17 | Public | 2017-09-30 | Simplified |
| Name | GIL |
| Siren | 823123104 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/014157 |
| Management number | 2016B01824 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHIRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 295.00 | 2 705.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 295.00 | 2 705.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 17 411.00 | 17 411.00 | 17 411.00 | |
072 Receivables – Other | 5 386.00 | 5 386.00 | 5 386.00 | |
084 Cash | 15 743.00 | 15 743.00 | 15 743.00 | |
096 Total Current Assets + Prepaid Expenses | 38 540.00 | 38 540.00 | 38 540.00 | |
110 Total Assets | 42 540.00 | 1 295.00 | 41 245.00 | 42 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 365.00 | |||
142 Total Equity - Total I | 11 365.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 055.00 | |||
172 Other debts | 28 565.00 | |||
176 Total debts | 29 879.00 | |||
180 Liabilities Total | 41 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 205.00 | 180 205.00 | ||
230 Other income | 1 916.00 | 1 916.00 | ||
232 Total operating income excluding VAT | 182 121.00 | 182 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 73 701.00 | 73 701.00 | ||
244 Taxes, duties and similar payments | 3 398.00 | 3 398.00 | ||
250 Staff compensation | 64 041.00 | 64 041.00 | ||
252 Social security contributions | 26 412.00 | 26 412.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 169 630.00 | 169 630.00 | ||
270 Operating profit | 12 491.00 | 12 491.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 2 015.00 | 2 015.00 | ||
310 Profit or loss | 10 365.00 | 10 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 658.00 | 4 658.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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