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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : Gymba
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| Name | Gymba |
| Siren | 887549145 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2111 |
| Management number | 2020B00630 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
044 Total Fixed Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
068 Receivables – Trade and related accounts | 2 145.00 | 2 145.00 | 2 145.00 | |
072 Receivables – Other | 9 011.00 | 9 011.00 | 9 011.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
096 Total Current Assets + Prepaid Expenses | 20 539.00 | 20 539.00 | 20 539.00 | |
110 Total Assets | 30 039.00 | 30 039.00 | 30 039.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 175.00 | |||
142 Total Equity - Total I | 28 175.00 | |||
172 Other debts | 1 864.00 | |||
176 Total debts | 1 864.00 | |||
180 Liabilities Total | 30 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 449.00 | 10 449.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 450.00 | 10 450.00 | ||
242 Other external expenses | 9 218.00 | 9 218.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 368.00 | 9 368.00 | ||
270 Operating profit | 1 082.00 | 1 082.00 | ||
280 Financial income | 26 547.00 | 26 547.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 27 175.00 | 27 175.00 | ||
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