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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : G.I.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | G.I.P. |
| Siren | 879813665 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009450 |
| Management number | 2019B01793 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 5 993.00 | 5 993.00 | 5 993.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 1 810.00 | 1 810.00 | 1 810.00 | |
092 Prepaid expenses | 5 014.00 | 5 014.00 | 5 014.00 | |
096 Total Current Assets + Prepaid Expenses | 13 205.00 | 13 205.00 | 13 205.00 | |
110 Total Assets | 28 205.00 | 28 205.00 | 28 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 29.00 | |||
132 Other Reserves | 543.00 | |||
136 Profit for the Year | 5 696.00 | |||
142 Total Equity - Total I | 7 267.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 18 503.00 | |||
176 Total debts | 20 938.00 | |||
180 Liabilities Total | 28 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 116.00 | 24 639.00 | 38 116.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 38 120.00 | 24 640.00 | 38 120.00 | |
242 Other external expenses | 4 285.00 | 3 942.00 | 4 285.00 | |
244 Taxes, duties and similar payments | 152.00 | 32.00 | 152.00 | |
250 Staff compensation | 25 909.00 | 16 681.00 | 25 909.00 | |
252 Social security contributions | 1 105.00 | 3 313.00 | 1 105.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 452.00 | 23 967.00 | 31 452.00 | |
270 Operating profit | 6 668.00 | 672.00 | 6 668.00 | |
290 Exceptional income | 32.00 | 32.00 | ||
306 Income tax's | 1 005.00 | 101.00 | 1 005.00 | |
310 Profit or loss | 5 696.00 | 571.00 | 5 696.00 | |
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