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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GIL |
| Siren | 485037501 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3143 |
| Management number | 2015B00891 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844 936.00 | 254 076.00 | 590 859.00 | 844 936.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 845 476.00 | 254 076.00 | 591 399.00 | 845 476.00 |
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
084 Cash | 8 423.00 | 8 423.00 | 8 423.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 9 116.00 | 9 116.00 | 9 116.00 | |
110 Total Assets | 854 591.00 | 254 076.00 | 600 515.00 | 854 591.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 13 389.00 | |||
136 Profit for the Year | 23 484.00 | |||
142 Total Equity - Total I | 146 873.00 | |||
156 Loans and similar debts | 391 248.00 | |||
166 Suppliers and related accounts | 7 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 177.00 | |||
172 Other debts | 55 177.00 | |||
176 Total debts | 453 641.00 | |||
180 Liabilities Total | 600 515.00 | |||
195 Of which payables due in more than one year | 319 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 720.00 | 81 720.00 | ||
230 Other income | 4 779.00 | 4 779.00 | ||
232 Total operating income excluding VAT | 86 499.00 | 86 499.00 | ||
242 Other external expenses | 17 361.00 | 17 361.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | -524.00 | -524.00 | ||
254 Depreciation and amortization | 29 516.00 | 29 516.00 | ||
264 Total operating expenses | 46 352.00 | 46 352.00 | ||
270 Operating profit | 40 147.00 | 40 147.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 12 526.00 | 12 526.00 | ||
306 Income tax's | 4 144.00 | 4 144.00 | ||
310 Profit or loss | 23 484.00 | 23 484.00 | ||
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