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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : GIPIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | GIPIE |
| Siren | 521474866 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72626 |
| Management number | 2018B00960 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 177.00 | 177.00 | 177.00 | |
110 Total Assets | 277.00 | 277.00 | 277.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 046.00 | |||
136 Profit for the Year | 221.00 | |||
142 Total Equity - Total I | -826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 103.00 | |||
172 Other debts | 1 103.00 | |||
176 Total debts | 1 103.00 | |||
180 Liabilities Total | 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 3 408.00 | 3 408.00 | ||
232 Total operating income excluding VAT | 9 408.00 | 9 408.00 | ||
242 Other external expenses | 1 500.00 | 1 500.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 7 610.00 | 7 610.00 | ||
264 Total operating expenses | 9 187.00 | 9 187.00 | ||
270 Operating profit | 221.00 | 221.00 | ||
310 Profit or loss | 221.00 | 221.00 | ||
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