Grow your business safely with GI CONSTRUCTION
All the information you need about GI CONSTRUCTION to develop and secure your business in France
G
HOME >
CORPORATES
>
GI CONSTRUCTION >
BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : GI CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | GI CONSTRUCTION |
| Siren | 890906936 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011810 |
| Management number | 2020B01469 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA TOUR-DU-PIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 791.00 | 3 209.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 791.00 | 3 209.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 1 969.00 | 1 969.00 | 1 969.00 | |
084 Cash | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 15 507.00 | 15 507.00 | 15 507.00 | |
110 Total Assets | 19 507.00 | 791.00 | 18 716.00 | 19 507.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 409.00 | |||
142 Total Equity - Total I | 11 409.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 6 867.00 | |||
176 Total debts | 7 307.00 | |||
180 Liabilities Total | 18 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 673.00 | 46 673.00 | ||
222 Inventory production | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 60 174.00 | 60 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 439.00 | 15 439.00 | ||
242 Other external expenses | 17 200.00 | 17 200.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 18 793.00 | 18 793.00 | ||
252 Social security contributions | 5 788.00 | 5 788.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 58 131.00 | 58 131.00 | ||
270 Operating profit | 2 043.00 | 2 043.00 | ||
294 Financial expenses | 385.00 | 385.00 | ||
306 Income tax's | 249.00 | 249.00 | ||
310 Profit or loss | 1 409.00 | 1 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
all companies in France
Complete and comprehensive database.
