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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : GIZEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | GIZEM |
| Siren | 804618981 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15537 |
| Management number | 2014B04057 |
| Activity code | 9523Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 9 400.00 | 9 400.00 | 9 400.00 | |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 77 300.00 | 9 400.00 | 67 900.00 | 77 300.00 |
050 Raw materials, supplies, in progress | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 6 463.00 | 6 463.00 | 6 463.00 | |
096 Total Current Assets + Prepaid Expenses | 6 967.00 | 6 967.00 | 6 967.00 | |
110 Total Assets | 84 267.00 | 9 400.00 | 74 867.00 | 84 267.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 853.00 | |||
136 Profit for the Year | 30 745.00 | |||
142 Total Equity - Total I | 39 798.00 | |||
156 Loans and similar debts | 22 217.00 | |||
166 Suppliers and related accounts | 4 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 317.00 | |||
172 Other debts | 8 830.00 | |||
176 Total debts | 35 069.00 | |||
180 Liabilities Total | 74 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 239.00 | 80 417.00 | 80 239.00 | |
232 Total operating income excluding VAT | 80 239.00 | 80 417.00 | 80 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 618.00 | 10 907.00 | 15 618.00 | |
240 Inventory changes (raw materials and supplies) | 200.00 | 7 870.00 | 200.00 | |
242 Other external expenses | 24 038.00 | 25 871.00 | 24 038.00 | |
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 966.00 | 1 178.00 | 966.00 | |
250 Staff compensation | -2 178.00 | 13 797.00 | -2 178.00 | |
252 Social security contributions | 681.00 | 9 169.00 | 681.00 | |
254 Depreciation and amortization | 1 988.00 | 2 350.00 | 1 988.00 | |
264 Total operating expenses | 41 312.00 | 71 142.00 | 41 312.00 | |
270 Operating profit | 38 927.00 | 9 275.00 | 38 927.00 | |
294 Financial expenses | 846.00 | 1 283.00 | 846.00 | |
300 Exceptional expenses | 1 625.00 | 173.00 | 1 625.00 | |
306 Income tax's | 5 712.00 | 1 199.00 | 5 712.00 | |
310 Profit or loss | 30 745.00 | 6 620.00 | 30 745.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 300.00 | 77 300.00 | ||
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