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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : GIMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | GIMCO |
| Siren | 398913848 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 117757 |
| Management number | 1994B14878 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
044 Total Fixed Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
068 Receivables – Trade and related accounts | 28 154.00 | 28 154.00 | 28 154.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 34 253.00 | 34 253.00 | 34 253.00 | |
096 Total Current Assets + Prepaid Expenses | 62 894.00 | 62 894.00 | 62 894.00 | |
110 Total Assets | 68 782.00 | 5 889.00 | 62 894.00 | 68 782.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -14 739.00 | |||
136 Profit for the Year | 44 827.00 | |||
142 Total Equity - Total I | 38 472.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 463.00 | |||
172 Other debts | 21 521.00 | |||
176 Total debts | 24 421.00 | |||
180 Liabilities Total | 62 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 144.00 | 45 970.00 | 71 144.00 | |
230 Other income | 76.00 | 76.00 | ||
232 Total operating income excluding VAT | 71 220.00 | 45 970.00 | 71 220.00 | |
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
242 Other external expenses | 25 083.00 | 26 762.00 | 25 083.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 829.00 | 1 211.00 | 829.00 | |
250 Staff compensation | 42 449.00 | |||
252 Social security contributions | 18 888.00 | |||
254 Depreciation and amortization | 470.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 25 961.00 | 89 779.00 | 25 961.00 | |
270 Operating profit | 45 260.00 | -43 809.00 | 45 260.00 | |
290 Exceptional income | 514.00 | |||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 44 827.00 | -43 295.00 | 44 827.00 | |
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