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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GIPAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | GIPAGE |
| Siren | 508278447 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/003722 |
| Management number | 2013B00482 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 053.00 | 12 438.00 | 4 615.00 | 17 053.00 |
040 Financial Assets | 109 658.00 | 109 658.00 | 109 658.00 | |
044 Total Fixed Assets | 126 711.00 | 12 438.00 | 114 273.00 | 126 711.00 |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 75 495.00 | 75 495.00 | 75 495.00 | |
084 Cash | 195 455.00 | 195 455.00 | 195 455.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 271 695.00 | 271 695.00 | 271 695.00 | |
110 Total Assets | 398 406.00 | 12 438.00 | 385 968.00 | 398 406.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 13 700.00 | |||
134 Retained Earnings | 63 441.00 | |||
136 Profit for the Year | 80 477.00 | |||
142 Total Equity - Total I | 292 619.00 | |||
156 Loans and similar debts | 64 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 221.00 | |||
172 Other debts | 28 675.00 | |||
176 Total debts | 93 349.00 | |||
180 Liabilities Total | 385 968.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 720.00 | 3 720.00 | 3 720.00 | |
226 Operating subsidies received | 158.00 | |||
232 Total operating income excluding VAT | 3 720.00 | 3 878.00 | 3 720.00 | |
242 Other external expenses | 2 421.00 | 3 751.00 | 2 421.00 | |
244 Taxes, duties and similar payments | 2 804.00 | -5 891.00 | 2 804.00 | |
250 Staff compensation | 15 360.00 | |||
252 Social security contributions | 10 479.00 | 13 260.00 | 10 479.00 | |
254 Depreciation and amortization | 4 378.00 | 3 958.00 | 4 378.00 | |
264 Total operating expenses | 20 082.00 | 30 438.00 | 20 082.00 | |
270 Operating profit | -16 362.00 | -26 560.00 | -16 362.00 | |
280 Financial income | 75 473.00 | 26 187.00 | 75 473.00 | |
290 Exceptional income | 25 411.00 | 25 411.00 | ||
294 Financial expenses | 1 359.00 | 1 659.00 | 1 359.00 | |
300 Exceptional expenses | 624.00 | |||
306 Income tax's | 2 685.00 | 2 685.00 | ||
310 Profit or loss | 80 477.00 | -2 655.00 | 80 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 586.00 | 4 586.00 | ||
490 Total Fixed Assets (Gross Value) | 125 657.00 | 125 657.00 | ||
492 Total Fixed Assets (Increases) | 4 586.00 | 4 586.00 | ||
494 Total Fixed Assets (Decreases) | 3 532.00 | 3 532.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 958.00 | 1 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 214.00 | 214.00 | ||
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