Grow your business safely with GI2M
All the information you need about GI2M to develop and secure your business in France
G
HOME >
CORPORATES
>
GI2M >
BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : GI2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | GI2M |
| Siren | 822964409 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 3563 |
| Management number | 2016B02199 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77470 TRILPORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 652.00 | 941.00 | 712.00 | 1 652.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 1 743.00 | 941.00 | 803.00 | 1 743.00 |
050 Raw materials, supplies, in progress | 1 138.00 | 1 138.00 | 1 138.00 | |
064 Advances and down payments on orders | 1 436.00 | 1 436.00 | 1 436.00 | |
068 Receivables – Trade and related accounts | 25 975.00 | 25 975.00 | 25 975.00 | |
072 Receivables – Other | 9 598.00 | 9 598.00 | 9 598.00 | |
084 Cash | 42 412.00 | 42 412.00 | 42 412.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 81 402.00 | 81 402.00 | 81 402.00 | |
110 Total Assets | 83 145.00 | 941.00 | 82 204.00 | 83 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 57 041.00 | |||
136 Profit for the Year | 4 323.00 | |||
142 Total Equity - Total I | 63 563.00 | |||
166 Suppliers and related accounts | 2 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 16 304.00 | |||
176 Total debts | 18 641.00 | |||
180 Liabilities Total | 82 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 677.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 677.00 | 677.00 | ||
490 Total Fixed Assets (Gross Value) | 1 067.00 | 1 067.00 | ||
492 Total Fixed Assets (Increases) | 677.00 | 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 130.00 | 1 130.00 | ||
378 Amount of deductible VAT on goods and services | 8 996.00 | 8 996.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
