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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : G I M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | G I M P |
| Siren | 807992524 |
| Closing | 2019-06-30 |
| Registry code | 8602 |
| Registration number | 6480 |
| Management number | 2014B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 BONNEUIL MATOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 155 030.00 | 155 030.00 | 155 030.00 | |
044 Total Fixed Assets | 155 030.00 | 155 030.00 | 155 030.00 | |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 33 315.00 | 33 315.00 | 33 315.00 | |
096 Total Current Assets + Prepaid Expenses | 57 315.00 | 57 315.00 | 57 315.00 | |
110 Total Assets | 212 345.00 | 212 345.00 | 212 345.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 102 004.00 | |||
136 Profit for the Year | 17 791.00 | |||
142 Total Equity - Total I | 152 795.00 | |||
156 Loans and similar debts | 39 817.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 373.00 | |||
172 Other debts | 19 373.00 | |||
176 Total debts | 59 550.00 | |||
180 Liabilities Total | 212 345.00 | |||
195 Of which payables due in more than one year | 24 664.00 | |||
199 Of which current accounts of debit partners | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 752.00 | 958.00 | 752.00 | |
264 Total operating expenses | 752.00 | 958.00 | 752.00 | |
270 Operating profit | -752.00 | -958.00 | -752.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 1 457.00 | 1 771.00 | 1 457.00 | |
310 Profit or loss | 17 791.00 | 17 271.00 | 17 791.00 | |
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