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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : GILANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | GILANE |
| Siren | 494335821 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2935 |
| Management number | 2007B00625 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 961.00 | 120 492.00 | 303 469.00 | 423 961.00 |
044 Total Fixed Assets | 423 961.00 | 120 492.00 | 303 469.00 | 423 961.00 |
068 Receivables – Trade and related accounts | 7 446.00 | 7 446.00 | 7 446.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 6 939.00 | 6 939.00 | 6 939.00 | |
096 Total Current Assets + Prepaid Expenses | 39 514.00 | 39 514.00 | 39 514.00 | |
110 Total Assets | 463 474.00 | 120 492.00 | 342 983.00 | 463 474.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -231 155.00 | |||
136 Profit for the Year | -12 024.00 | |||
142 Total Equity - Total I | -235 179.00 | |||
156 Loans and similar debts | 559 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 801.00 | |||
172 Other debts | 18 189.00 | |||
176 Total debts | 578 161.00 | |||
180 Liabilities Total | 342 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 232.00 | 27 815.00 | 28 232.00 | |
232 Total operating income excluding VAT | 28 232.00 | 27 815.00 | 28 232.00 | |
242 Other external expenses | 1 607.00 | 1 604.00 | 1 607.00 | |
244 Taxes, duties and similar payments | 473.00 | 464.00 | 473.00 | |
252 Social security contributions | 794.00 | 559.00 | 794.00 | |
254 Depreciation and amortization | 11 455.00 | 11 455.00 | 11 455.00 | |
264 Total operating expenses | 14 329.00 | 14 082.00 | 14 329.00 | |
270 Operating profit | 13 903.00 | 13 733.00 | 13 903.00 | |
280 Financial income | 102.00 | |||
294 Financial expenses | 25 927.00 | 25 927.00 | 25 927.00 | |
310 Profit or loss | -12 024.00 | -12 092.00 | -12 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 961.00 | 423 961.00 | ||
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