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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : GIZEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | GIZEM |
| Siren | 804618981 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21837 |
| Management number | 2014B04057 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 11 053.00 | 9 507.00 | 1 545.00 | 11 053.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 78 953.00 | 9 507.00 | 69 445.00 | 78 953.00 |
050 Raw materials, supplies, in progress | 801.00 | 801.00 | 801.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 12 692.00 | 12 692.00 | 12 692.00 | |
096 Total Current Assets + Prepaid Expenses | 15 378.00 | 15 378.00 | 15 378.00 | |
110 Total Assets | 94 330.00 | 9 507.00 | 84 823.00 | 94 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34 541.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 37 960.00 | |||
156 Loans and similar debts | 31 061.00 | |||
166 Suppliers and related accounts | 6 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17.00 | |||
172 Other debts | 9 710.00 | |||
176 Total debts | 46 863.00 | |||
180 Liabilities Total | 84 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 692.00 | 59 692.00 | ||
226 Operating subsidies received | 6 869.00 | 6 869.00 | ||
232 Total operating income excluding VAT | 66 561.00 | 66 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 991.00 | 20 991.00 | ||
240 Inventory changes (raw materials and supplies) | -691.00 | -691.00 | ||
242 Other external expenses | 19 602.00 | 19 602.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 23 772.00 | 23 772.00 | ||
254 Depreciation and amortization | 107.00 | 107.00 | ||
264 Total operating expenses | 64 747.00 | 64 747.00 | ||
270 Operating profit | 1 813.00 | 1 813.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 215.00 | 215.00 | ||
310 Profit or loss | 1 219.00 | 1 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 653.00 | 1 653.00 | ||
490 Total Fixed Assets (Gross Value) | 77 300.00 | 77 300.00 | ||
492 Total Fixed Assets (Increases) | 1 653.00 | 1 653.00 | ||
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