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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : GEPIMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | GEPIMO CONSEIL |
| Siren | 403178585 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004118 |
| Management number | 1995B01077 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 820.00 | 3 820.00 | 3 820.00 | |
028 Tangible Assets | 24 017.00 | 6 293.00 | 17 724.00 | 24 017.00 |
044 Total Fixed Assets | 27 837.00 | 10 113.00 | 17 724.00 | 27 837.00 |
068 Receivables – Trade and related accounts | 56 445.00 | 56 445.00 | 56 445.00 | |
072 Receivables – Other | 14 788.00 | 14 788.00 | 14 788.00 | |
080 Sellable securities | ||||
084 Cash | 91 339.00 | 91 339.00 | 91 339.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 164 329.00 | 164 329.00 | 164 329.00 | |
110 Total Assets | 192 166.00 | 10 113.00 | 182 053.00 | 192 166.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 352.00 | |||
136 Profit for the Year | 52 478.00 | |||
142 Total Equity - Total I | 131 630.00 | |||
166 Suppliers and related accounts | 7 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 465.00 | |||
172 Other debts | 42 653.00 | |||
176 Total debts | 50 423.00 | |||
180 Liabilities Total | 182 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 333.00 | 128 507.00 | 160 333.00 | |
230 Other income | 4.00 | 6.00 | 4.00 | |
232 Total operating income excluding VAT | 160 337.00 | 128 513.00 | 160 337.00 | |
242 Other external expenses | 57 730.00 | 96 549.00 | 57 730.00 | |
243 (including business tax) | 1 784.00 | 1 784.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 1 814.00 | 2 543.00 | |
250 Staff compensation | 24 360.00 | 15 950.00 | 24 360.00 | |
254 Depreciation and amortization | 2 186.00 | 2 098.00 | 2 186.00 | |
262 Other expenses | 25.00 | 8.00 | 25.00 | |
264 Total operating expenses | 86 844.00 | 116 419.00 | 86 844.00 | |
270 Operating profit | 73 493.00 | 12 094.00 | 73 493.00 | |
280 Financial income | 2 435.00 | |||
294 Financial expenses | 7 490.00 | 7 490.00 | ||
306 Income tax's | 13 525.00 | 2 179.00 | 13 525.00 | |
310 Profit or loss | 52 478.00 | 12 350.00 | 52 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 583.00 | 1 583.00 | ||
490 Total Fixed Assets (Gross Value) | 26 254.00 | 26 254.00 | ||
492 Total Fixed Assets (Increases) | 1 583.00 | 1 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 330.00 | 24 330.00 | ||
378 Amount of deductible VAT on goods and services | 13 120.00 | 13 120.00 | ||
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