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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23257 |
| Management number | 2015B00891 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 283 569.00 | 561 367.00 | 844 936.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 845 476.00 | 283 569.00 | 561 907.00 | 845 476.00 |
072 Receivables – Other | 2 263.00 | 2 263.00 | 2 263.00 | |
084 Cash | 9 765.00 | 9 765.00 | 9 765.00 | |
092 Prepaid expenses | 115.00 | 115.00 | 115.00 | |
096 Total Current Assets + Prepaid Expenses | 12 142.00 | 12 142.00 | 12 142.00 | |
110 Total Assets | 857 618.00 | 283 569.00 | 574 049.00 | 857 618.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 36 874.00 | |||
136 Profit for the Year | 21 889.00 | |||
142 Total Equity - Total I | 168 763.00 | |||
156 Loans and similar debts | 326 459.00 | |||
166 Suppliers and related accounts | 12 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 135.00 | |||
172 Other debts | 66 135.00 | |||
176 Total debts | 405 286.00 | |||
180 Liabilities Total | 574 049.00 | |||
195 Of which payables due in more than one year | 253 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 960.00 | 81 720.00 | 81 960.00 | |
230 Other income | 4 779.00 | |||
232 Total operating income excluding VAT | 81 960.00 | 86 499.00 | 81 960.00 | |
242 Other external expenses | 13 495.00 | 17 361.00 | 13 495.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 3 147.00 | -524.00 | 3 147.00 | |
254 Depreciation and amortization | 29 492.00 | 29 516.00 | 29 492.00 | |
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 46 312.00 | 46 352.00 | 46 312.00 | |
270 Operating profit | 35 648.00 | 40 147.00 | 35 648.00 | |
280 Financial income | 10.00 | 7.00 | 10.00 | |
294 Financial expenses | 9 906.00 | 12 526.00 | 9 906.00 | |
306 Income tax's | 3 863.00 | 4 144.00 | 3 863.00 | |
310 Profit or loss | 21 889.00 | 23 484.00 | 21 889.00 | |
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