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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : GI2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | GI2M |
| Siren | 822964409 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15217 |
| Management number | 2016B02199 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 976.00 | 509.00 | 466.00 | 976.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 067.00 | 509.00 | 557.00 | 1 067.00 |
064 Advances and down payments on orders | 7 053.00 | 7 053.00 | 7 053.00 | |
068 Receivables – Trade and related accounts | 22 352.00 | 22 352.00 | 22 352.00 | |
072 Receivables – Other | 15 339.00 | 15 339.00 | 15 339.00 | |
084 Cash | 32 355.00 | 32 355.00 | 32 355.00 | |
092 Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 79 282.00 | 79 282.00 | 79 282.00 | |
110 Total Assets | 80 348.00 | 509.00 | 79 839.00 | 80 348.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 34 555.00 | |||
136 Profit for the Year | 22 686.00 | |||
142 Total Equity - Total I | 59 241.00 | |||
164 Advances and down payments received on current orders | 1 325.00 | |||
166 Suppliers and related accounts | 4 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 387.00 | |||
172 Other debts | 14 875.00 | |||
176 Total debts | 20 598.00 | |||
180 Liabilities Total | 79 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 91.00 | 91.00 | ||
490 Total Fixed Assets (Gross Value) | 976.00 | 976.00 | ||
492 Total Fixed Assets (Increases) | 91.00 | 91.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129.00 | 129.00 | ||
378 Amount of deductible VAT on goods and services | 5 664.00 | 5 664.00 | ||
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