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BALANCE SHEET (
2023-01-04)
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 | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 610 |
| Management number | 1994B14878 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| 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 | 12 012.00 | 12 012.00 | 12 012.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 212 893.00 | 212 893.00 | 212 893.00 | |
096 Total Current Assets + Prepaid Expenses | 225 455.00 | 225 455.00 | 225 455.00 | |
110 Total Assets | 231 344.00 | 5 889.00 | 225 455.00 | 231 344.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 133 518.00 | |||
136 Profit for the Year | 61 650.00 | |||
142 Total Equity - Total I | 203 552.00 | |||
166 Suppliers and related accounts | 4 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 920.00 | |||
172 Other debts | 17 743.00 | |||
176 Total debts | 21 903.00 | |||
180 Liabilities Total | 225 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 055.00 | 127 669.00 | 110 055.00 | |
230 Other income | 20.00 | |||
232 Total operating income excluding VAT | 110 055.00 | 127 689.00 | 110 055.00 | |
242 Other external expenses | 31 575.00 | 29 320.00 | 31 575.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 577.00 | 567.00 | |
262 Other expenses | 1 500.00 | |||
264 Total operating expenses | 32 142.00 | 31 397.00 | 32 142.00 | |
270 Operating profit | 77 913.00 | 96 292.00 | 77 913.00 | |
306 Income tax's | 16 263.00 | 22 006.00 | 16 263.00 | |
310 Profit or loss | 61 650.00 | 74 286.00 | 61 650.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 889.00 | 5 889.00 | ||
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