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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : GIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Complete |
| Name | GIT |
| Siren | 784988503 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 119463 |
| Management number | 2000B17697 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 444 907.00 | 444 907.00 | 444 907.00 | |
BX Customers and related accounts | 12 833.00 | 7 317.00 | 5 515.00 | 12 833.00 |
BZ Other receivables | 295.00 | 295.00 | 295.00 | |
CJ TOTAL (II) | 13 128.00 | 7 317.00 | 5 811.00 | 13 128.00 |
CO Grand total (0 to V) | 458 035.00 | 7 317.00 | 450 717.00 | 458 035.00 |
CU Other investments | 846.00 | 846.00 | 846.00 | |
CX Development or Research and Development Expenses | 444 061.00 | 444 061.00 | 444 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274 406.00 | 274 406.00 | ||
DC Revaluation differences | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -18 924.00 | -18 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -118.00 | -118.00 | ||
DL TOTAL (I) | 262 986.00 | 262 986.00 | ||
DY Tax and social security liabilities | 16 520.00 | 16 520.00 | ||
EA Other liabilities | 171 208.00 | 171 208.00 | ||
EC TOTAL (IV) | 187 728.00 | 187 728.00 | ||
EE Grand total (I to V) | 450 717.00 | 450 717.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 118.00 | |||
GG - OPERATING RESULT (I - II) | 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118.00 | 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -118.00 | -118.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 171 208.00 | 171 208.00 | ||
UL Receivables related to investments | 846.00 | 846.00 | ||
VA Doubtful or disputed receivables | 12 833.00 | 12 833.00 | ||
VB VAT | 295.00 | 295.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 16 520.00 | 16 520.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 128.00 | 13 128.00 | 13 128.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 187 728.00 | 187 728.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 76.00 | 76.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 76.00 | 76.00 | ||
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