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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2022-02-01 | Public | 2020-09-30 | Complete |
| 2020-12-30 | Public | 2019-09-30 | Simplified |
| 2019-09-11 | Public | 2018-09-30 | Simplified |
| 2018-09-17 | Public | 2017-09-30 | Simplified |
| Name | GIL |
| Siren | 823123104 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/014666 |
| Management number | 2016B01824 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHIRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 2 630.00 | 1 370.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 2 630.00 | 1 370.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 10 117.00 | 10 117.00 | 10 117.00 | |
068 Receivables – Trade and related accounts | 32 307.00 | 32 307.00 | 32 307.00 | |
072 Receivables – Other | 10 045.00 | 10 045.00 | 10 045.00 | |
084 Cash | 10 210.00 | 10 210.00 | 10 210.00 | |
096 Total Current Assets + Prepaid Expenses | 62 679.00 | 62 679.00 | 62 679.00 | |
110 Total Assets | 66 679.00 | 2 630.00 | 64 049.00 | 66 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 265.00 | |||
136 Profit for the Year | 2 954.00 | |||
142 Total Equity - Total I | 14 319.00 | |||
154 Provisions for risks and charges - Total II | 427.00 | |||
166 Suppliers and related accounts | 4 187.00 | |||
172 Other debts | 45 117.00 | |||
176 Total debts | 49 303.00 | |||
180 Liabilities Total | 64 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 060.00 | 180 205.00 | 166 060.00 | |
222 Inventory production | 10 117.00 | 10 117.00 | ||
230 Other income | 1 916.00 | |||
232 Total operating income excluding VAT | 176 178.00 | 182 121.00 | 176 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 810.00 | 383.00 | 810.00 | |
242 Other external expenses | 68 616.00 | 73 701.00 | 68 616.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 6 548.00 | 3 398.00 | 6 548.00 | |
250 Staff compensation | 67 797.00 | 64 041.00 | 67 797.00 | |
252 Social security contributions | 26 128.00 | 26 412.00 | 26 128.00 | |
254 Depreciation and amortization | 1 335.00 | 1 295.00 | 1 335.00 | |
256 Provisions | 427.00 | 427.00 | ||
262 Other expenses | 400.00 | |||
264 Total operating expenses | 171 661.00 | 169 630.00 | 171 661.00 | |
270 Operating profit | 4 516.00 | 12 491.00 | 4 516.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 10.00 | |||
294 Financial expenses | 149.00 | 122.00 | 149.00 | |
306 Income tax's | 1 414.00 | 2 015.00 | 1 414.00 | |
310 Profit or loss | 2 954.00 | 10 365.00 | 2 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 014.00 | 5 014.00 | ||
622 INCREASES Provisions for risks and charges | 427.00 | 427.00 | ||
682 INCREASES Total Statement of Provisions | 427.00 | 427.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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