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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : GILOIS Yves Marie Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | GILOIS Yves Marie Louis |
| Siren | 441749033 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 9 |
| Management number | 2002A00271 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 970 000.00 | 970 000.00 | 970 000.00 | |
BB Receivables related to investments | 22 139.00 | 22 139.00 | 22 139.00 | |
BJ TOTAL (I) | 992 889.00 | 992 889.00 | 992 889.00 | |
BZ Other receivables | 7 250.00 | 7 250.00 | 7 250.00 | |
CF Cash and cash equivalents | 144 920.00 | 144 920.00 | 144 920.00 | |
CJ TOTAL (II) | 152 170.00 | 152 170.00 | 152 170.00 | |
CO Grand total (0 to V) | 1 145 060.00 | 1 145 060.00 | 1 145 060.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 946.00 | 2 868.00 | 946.00 | |
244 Taxes, duties and similar payments | 317.00 | 456.00 | 317.00 | |
250 Staff compensation | 230 615.00 | 231 924.00 | 230 615.00 | |
264 Total operating expenses | 231 879.00 | 235 249.00 | 231 879.00 | |
270 Operating profit | -231 879.00 | -235 249.00 | -231 879.00 | |
306 Income tax's | 27 310.00 | 28 446.00 | 27 310.00 | |
310 Profit or loss | 86 878.00 | 89 970.00 | 86 878.00 | |
DA Share or individual capital | 365 843.00 | 365 843.00 | 365 843.00 | |
DG Other reserves | 266 284.00 | 176 314.00 | 266 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 86 878.00 | 89 970.00 | 86 878.00 | |
DL TOTAL (I) | 719 006.00 | 632 128.00 | 719 006.00 | |
DX Trade payables and related accounts | 1 064.00 | 1 029.00 | 1 064.00 | |
EC TOTAL (IV) | 426 054.00 | 464 407.00 | 426 054.00 | |
EE Grand total (I to V) | 1 145 060.00 | 1 096 535.00 | 1 145 060.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 985 712.00 | 7 178.00 | 985 712.00 | |
I3 DECREASES Total Financial Fixed Assets | 22 890.00 | |||
I4 DECREASES Grand Total | 992 890.00 | |||
IO DECREASES Total including other intangible assets | 970 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 970 000.00 | 970 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 15 712.00 | 7 178.00 | 15 712.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 064.00 | 1 064.00 | 1 064.00 | |
UL Receivables related to investments | 22 140.00 | 22 140.00 | ||
VH Loans with a maturity of more than one year at origin | 347 388.00 | 60 425.00 | 251 773.00 | 347 388.00 |
VI Group and Associates | 77 601.00 | 77 601.00 | 77 601.00 | |
VK Loans repaid during the year | 63 955.00 | 63 955.00 | ||
VM Income taxes | 7 250.00 | 7 250.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 29 390.00 | 7 250.00 | 22 140.00 | 29 390.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 426 054.00 | 139 091.00 | 251 773.00 | 426 054.00 |
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