Grow your business safely with GIMCO
All the information you need about GIMCO to develop and secure your business in France
G
HOME >
CORPORATES
>
GIMCO >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : GIMCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Simplified |
| 2022-02-15 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| 2017-01-02 | Public | 2016-06-30 | Simplified |
| Name | GIMCO |
| Siren | 398913848 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 127215 |
| Management number | 1994B14878 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
044 Total Fixed Assets | 5 889.00 | 5 889.00 | 5 889.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 152 279.00 | 152 279.00 | 152 279.00 | |
096 Total Current Assets + Prepaid Expenses | 154 539.00 | 154 539.00 | 154 539.00 | |
110 Total Assets | 160 428.00 | 5 889.00 | 154 539.00 | 160 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 088.00 | |||
136 Profit for the Year | 88 702.00 | |||
142 Total Equity - Total I | 103 174.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 931.00 | |||
172 Other debts | 48 605.00 | |||
176 Total debts | 51 365.00 | |||
180 Liabilities Total | 154 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 153 362.00 | 153 362.00 | ||
218 Production of services sold - France | 153 362.00 | 71 144.00 | 153 362.00 | |
230 Other income | 2.00 | 76.00 | 2.00 | |
232 Total operating income excluding VAT | 153 364.00 | 71 220.00 | 153 364.00 | |
234 Purchases of goods (including customs duties) | 49.00 | |||
242 Other external expenses | 36 276.00 | 25 083.00 | 36 276.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 829.00 | 567.00 | |
252 Social security contributions | 202.00 | 202.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 049.00 | 25 961.00 | 37 049.00 | |
270 Operating profit | 116 315.00 | 45 260.00 | 116 315.00 | |
300 Exceptional expenses | 140.00 | |||
306 Income tax's | 27 613.00 | 293.00 | 27 613.00 | |
310 Profit or loss | 88 702.00 | 44 827.00 | 88 702.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 889.00 | 5 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 672.00 | 30 672.00 | ||
378 Amount of deductible VAT on goods and services | 2 258.00 | 2 258.00 | ||
all companies in France
Complete and comprehensive database.
