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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : G.I.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2019-12-31 | Complete |
| Name | G.I.L. |
| Siren | 830048591 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67215 |
| Management number | 2017B13308 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 281 522.00 | 281 522.00 | 281 522.00 | |
BX Customers and related accounts | 67 200.00 | 67 200.00 | 67 200.00 | |
BZ Other receivables | 585.00 | 585.00 | 585.00 | |
CF Cash and cash equivalents | 15 287.00 | 15 287.00 | 15 287.00 | |
CJ TOTAL (II) | 83 072.00 | 83 072.00 | 83 072.00 | |
CO Grand total (0 to V) | 364 594.00 | 364 594.00 | 364 594.00 | |
CU Other investments | 281 522.00 | 281 522.00 | 281 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -7 221.00 | -8 261.00 | -7 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 346.00 | 1 040.00 | 3 346.00 | |
DL TOTAL (I) | 196 125.00 | 192 779.00 | 196 125.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 887.00 | 153 041.00 | 147 887.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 153 041.00 | 122 046.00 | 153 041.00 | |
DX Trade payables and related accounts | 660.00 | 1 200.00 | 660.00 | |
DY Tax and social security liabilities | 14 768.00 | 11 053.00 | 14 768.00 | |
EC TOTAL (IV) | 168 469.00 | 134 299.00 | 168 469.00 | |
EE Grand total (I to V) | 364 594.00 | 327 077.00 | 364 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 000.00 | 22 000.00 | 22 000.00 | |
FJ Net sales | 22 000.00 | 22 000.00 | 22 000.00 | |
FQ Other income | 980.00 | |||
FR Total operating income (I) | 22 980.00 | |||
FW Other purchases and external expenses | 1 011.00 | |||
FX Taxes, duties, and similar payments | 81.00 | |||
FY Salaries and Wages | 14 131.00 | |||
FZ Social Security Contributions | 4 410.00 | |||
GF Total Operating Expenses (II) | 19 634.00 | |||
GG - OPERATING RESULT (I - II) | 3 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 980.00 | 22 000.00 | 22 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 634.00 | 20 960.00 | 19 634.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 346.00 | 1 040.00 | 3 346.00 | |
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