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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : GIMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | GIMAT |
| Siren | 899588859 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8380 |
| Management number | 2021B00700 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-08 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 7 663.00 | 7 663.00 | 7 663.00 | |
072 Receivables – Other | 22 963.00 | 22 963.00 | 22 963.00 | |
084 Cash | 491.00 | 491.00 | 491.00 | |
096 Total Current Assets + Prepaid Expenses | 31 117.00 | 31 117.00 | 31 117.00 | |
110 Total Assets | 31 167.00 | 31 167.00 | 31 167.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69.00 | |||
142 Total Equity - Total I | 1 069.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 769.00 | |||
172 Other debts | 29 781.00 | |||
176 Total debts | 30 098.00 | |||
180 Liabilities Total | 31 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 7 663.00 | 7 663.00 | ||
232 Total operating income excluding VAT | 7 664.00 | 7 664.00 | ||
242 Other external expenses | 9 400.00 | 9 400.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 9 582.00 | 9 582.00 | ||
270 Operating profit | -1 919.00 | -1 919.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 69.00 | 69.00 | ||
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