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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : G I M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | G I M P |
| Siren | 807992524 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 5826 |
| Management number | 2014B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 BONNEUIL MATOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 030.00 | 155 030.00 | 155 030.00 | |
044 Total Fixed Assets | 155 030.00 | 155 030.00 | 155 030.00 | |
072 Receivables – Other | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 20 996.00 | 20 996.00 | 20 996.00 | |
096 Total Current Assets + Prepaid Expenses | 55 996.00 | 55 996.00 | 55 996.00 | |
110 Total Assets | 211 026.00 | 211 026.00 | 211 026.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 84 733.00 | |||
136 Profit for the Year | 17 271.00 | |||
142 Total Equity - Total I | 135 004.00 | |||
156 Loans and similar debts | 54 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 373.00 | |||
172 Other debts | 21 373.00 | |||
176 Total debts | 76 022.00 | |||
180 Liabilities Total | 211 026.00 | |||
195 Of which payables due in more than one year | 39 817.00 | |||
199 Of which current accounts of debit partners | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 958.00 | 715.00 | 958.00 | |
244 Taxes, duties and similar payments | 1.00 | |||
264 Total operating expenses | 958.00 | 716.00 | 958.00 | |
270 Operating profit | -958.00 | -716.00 | -958.00 | |
280 Financial income | 20 000.00 | 40 000.00 | 20 000.00 | |
294 Financial expenses | 1 771.00 | 2 078.00 | 1 771.00 | |
310 Profit or loss | 17 271.00 | 37 206.00 | 17 271.00 | |
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