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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GIL |
| Siren | 485037501 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35144 |
| Management number | 2015B00891 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 844 936.00 | 371 353.00 | 473 582.00 | 844 936.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 845 476.00 | 371 353.00 | 474 122.00 | 845 476.00 |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 1 026.00 | 1 026.00 | 1 026.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 2 534.00 | 2 534.00 | 2 534.00 | |
110 Total Assets | 848 010.00 | 371 353.00 | 476 656.00 | 848 010.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 77 975.00 | |||
134 Retained Earnings | 21 724.00 | |||
136 Profit for the Year | 21 455.00 | |||
142 Total Equity - Total I | 231 154.00 | |||
156 Loans and similar debts | 122 215.00 | |||
166 Suppliers and related accounts | 14 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 245.00 | |||
172 Other debts | 109 245.00 | |||
176 Total debts | 245 502.00 | |||
180 Liabilities Total | 476 656.00 | |||
195 Of which payables due in more than one year | 43 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 488.00 | 85 464.00 | 85 488.00 | |
230 Other income | 2 851.00 | 2 851.00 | ||
232 Total operating income excluding VAT | 88 339.00 | 85 464.00 | 88 339.00 | |
242 Other external expenses | 21 438.00 | 15 080.00 | 21 438.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 3 756.00 | 3 275.00 | 3 756.00 | |
254 Depreciation and amortization | 28 882.00 | 29 410.00 | 28 882.00 | |
262 Other expenses | 219.00 | 219.00 | ||
264 Total operating expenses | 54 295.00 | 47 765.00 | 54 295.00 | |
270 Operating profit | 34 044.00 | 37 699.00 | 34 044.00 | |
280 Financial income | 7.00 | 7.00 | 7.00 | |
294 Financial expenses | 4 860.00 | 6 372.00 | 4 860.00 | |
306 Income tax's | 7 736.00 | 12 122.00 | 7 736.00 | |
310 Profit or loss | 21 455.00 | 19 212.00 | 21 455.00 | |
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