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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : GISU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-05-31 | Simplified |
| 2017-02-01 | Public | 2015-05-31 | Simplified |
| Name | GISU |
| Siren | 793529660 |
| Closing | 2015-05-31 |
| Registry code | 2001 |
| Registration number | 166 |
| Management number | 2013B00334 |
| Activity code | 8560Z |
| Closing date n-1 | 2014-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 631.00 | 755.00 | 876.00 | 1 631.00 |
044 Total Fixed Assets | 1 631.00 | 755.00 | 876.00 | 1 631.00 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 13 868.00 | 13 868.00 | 13 868.00 | |
096 Total Current Assets + Prepaid Expenses | 15 003.00 | 15 003.00 | 15 003.00 | |
110 Total Assets | 16 634.00 | 755.00 | 15 879.00 | 16 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 407.00 | |||
136 Profit for the Year | 9 211.00 | |||
142 Total Equity - Total I | 14 668.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 1 211.00 | |||
176 Total debts | 1 211.00 | |||
180 Liabilities Total | 15 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 125.00 | 26 125.00 | ||
232 Total operating income excluding VAT | 26 125.00 | 26 125.00 | ||
242 Other external expenses | 14 725.00 | 14 725.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 15 288.00 | 15 288.00 | ||
270 Operating profit | 10 837.00 | 10 837.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 1 626.00 | 1 626.00 | ||
310 Profit or loss | 9 211.00 | 9 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 631.00 | 1 631.00 | ||
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