Grow your business safely with G I M P
All the information you need about G I M P to develop and secure your business in France
G
HOME >
CORPORATES
>
G I M P >
BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : G I M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2021-11-08 | Public | 2021-06-30 | Simplified |
| 2020-09-30 | Public | 2020-06-30 | Simplified |
| 2019-12-11 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | G I M P |
| Siren | 807992524 |
| Closing | 2022-06-30 |
| Registry code | 8602 |
| Registration number | 8241 |
| Management number | 2014B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86210 BONNEUIL-MATOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 530 000.00 | 2 392.00 | 527 608.00 | 530 000.00 |
040 Financial Assets | 155 030.00 | 155 030.00 | 155 030.00 | |
044 Total Fixed Assets | 685 030.00 | 2 392.00 | 682 638.00 | 685 030.00 |
068 Receivables – Trade and related accounts | 2 166.00 | 2 166.00 | 2 166.00 | |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 27 402.00 | 27 402.00 | 27 402.00 | |
092 Prepaid expenses | 1 658.00 | 1 658.00 | 1 658.00 | |
096 Total Current Assets + Prepaid Expenses | 33 076.00 | 33 076.00 | 33 076.00 | |
110 Total Assets | 718 106.00 | 2 392.00 | 715 714.00 | 718 106.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 147 133.00 | |||
136 Profit for the Year | -42 236.00 | |||
142 Total Equity - Total I | 137 897.00 | |||
156 Loans and similar debts | 555 975.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 623.00 | |||
172 Other debts | 21 482.00 | |||
176 Total debts | 577 817.00 | |||
180 Liabilities Total | 715 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530 000.00 | |||
195 Of which payables due in more than one year | 521 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 805.00 | 4 805.00 | ||
230 Other income | 720.00 | |||
232 Total operating income excluding VAT | 4 805.00 | 720.00 | 4 805.00 | |
242 Other external expenses | 11 003.00 | 688.00 | 11 003.00 | |
244 Taxes, duties and similar payments | 32 473.00 | 32 473.00 | ||
254 Depreciation and amortization | 2 392.00 | 2 392.00 | ||
264 Total operating expenses | 45 868.00 | 688.00 | 45 868.00 | |
270 Operating profit | -41 063.00 | 32.00 | -41 063.00 | |
280 Financial income | 10 000.00 | |||
294 Financial expenses | 1 173.00 | 809.00 | 1 173.00 | |
310 Profit or loss | -42 236.00 | 9 223.00 | -42 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 53 000.00 | 53 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 477 000.00 | 477 000.00 | ||
490 Total Fixed Assets (Gross Value) | 155 030.00 | 155 030.00 | ||
492 Total Fixed Assets (Increases) | 530 000.00 | 530 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 872.00 | 1 872.00 | ||
all companies in France
Complete and comprehensive database.
