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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : GILVERSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | GILVERSTONE |
| Siren | 441484144 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9944 |
| Management number | 2002B05218 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 988.00 | 2 588.00 | 399.00 | 2 988.00 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 502 988.00 | 2 588.00 | 500 399.00 | 502 988.00 |
068 Receivables – Trade and related accounts | 1 217.00 | 1 217.00 | 1 217.00 | |
096 Total Current Assets + Prepaid Expenses | 1 217.00 | 1 217.00 | 1 217.00 | |
110 Total Assets | 504 205.00 | 2 588.00 | 501 616.00 | 504 205.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 125.00 | |||
134 Retained Earnings | -86 600.00 | |||
136 Profit for the Year | 17 533.00 | |||
142 Total Equity - Total I | 40 057.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 460 324.00 | |||
172 Other debts | 461 559.00 | |||
176 Total debts | 461 559.00 | |||
180 Liabilities Total | 501 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 733.00 | 6 596.00 | 11 733.00 | |
232 Total operating income excluding VAT | 11 733.00 | 6 596.00 | 11 733.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | |||
242 Other external expenses | 2 491.00 | 3 577.00 | 2 491.00 | |
244 Taxes, duties and similar payments | 75.00 | 148.00 | 75.00 | |
252 Social security contributions | 666.00 | |||
254 Depreciation and amortization | 160.00 | 80.00 | 160.00 | |
264 Total operating expenses | 2 726.00 | 4 484.00 | 2 726.00 | |
270 Operating profit | 9 007.00 | 2 112.00 | 9 007.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 1 475.00 | 4 642.00 | 1 475.00 | |
310 Profit or loss | 17 533.00 | -2 530.00 | 17 533.00 | |
374 Amount of VAT collected | 2 623.00 | 2 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 988.00 | 502 988.00 | ||
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