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BALANCE SHEET (
2022-02-15)
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 | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 17653 |
| Management number | 1994B14878 |
| Activity code | 7112B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| 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 | 8 910.00 | 8 910.00 | 8 910.00 | |
072 Receivables – Other | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 180 034.00 | 180 034.00 | 180 034.00 | |
096 Total Current Assets + Prepaid Expenses | 193 354.00 | 193 354.00 | 193 354.00 | |
110 Total Assets | 199 242.00 | 5 889.00 | 193 354.00 | 199 242.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 95 232.00 | |||
136 Profit for the Year | 74 286.00 | |||
142 Total Equity - Total I | 177 902.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 407.00 | |||
172 Other debts | 12 691.00 | |||
176 Total debts | 15 451.00 | |||
180 Liabilities Total | 193 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 669.00 | 145 906.00 | 127 669.00 | |
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 127 689.00 | 145 906.00 | 127 689.00 | |
242 Other external expenses | 29 320.00 | 34 927.00 | 29 320.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 581.00 | 577.00 | |
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 31 397.00 | 35 508.00 | 31 397.00 | |
270 Operating profit | 96 292.00 | 110 398.00 | 96 292.00 | |
306 Income tax's | 22 006.00 | 25 956.00 | 22 006.00 | |
310 Profit or loss | 74 286.00 | 84 442.00 | 74 286.00 | |
| 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 | 25 234.00 | 25 234.00 | ||
378 Amount of deductible VAT on goods and services | 1 299.00 | 1 299.00 | ||
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