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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : GIGLIOTTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-11-30 | Complete |
| 2020-06-04 | Public | 2019-11-30 | Complete |
| 2019-05-03 | Public | 2018-11-30 | Simplified |
| 2018-03-02 | Public | 2017-11-30 | Simplified |
| 2017-05-23 | Public | 2016-11-30 | Simplified |
| Name | GIGLIOTTI SERVICES |
| Siren | 539328708 |
| Closing | 2016-11-30 |
| Registry code | 3802 |
| Registration number | B2017/003073 |
| Management number | 2013B01459 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 VIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 501.00 | 2 783.00 | 718.00 | 3 501.00 |
040 Financial Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 13 581.00 | 2 783.00 | 10 798.00 | 13 581.00 |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 46 412.00 | 46 412.00 | 46 412.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 47 086.00 | 47 086.00 | 47 086.00 | |
110 Total Assets | 60 667.00 | 2 783.00 | 57 884.00 | 60 667.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 774.00 | |||
134 Retained Earnings | -2 299.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 28 071.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 26 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 485.00 | |||
172 Other debts | 3 535.00 | |||
176 Total debts | 29 814.00 | |||
180 Liabilities Total | 57 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 708.00 | 199 960.00 | 232 708.00 | |
230 Other income | 77.00 | 160.00 | 77.00 | |
232 Total operating income excluding VAT | 232 786.00 | 200 120.00 | 232 786.00 | |
242 Other external expenses | 197 068.00 | 176 995.00 | 197 068.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 2 516.00 | 2 809.00 | 2 516.00 | |
250 Staff compensation | 20 000.00 | 16 000.00 | 20 000.00 | |
252 Social security contributions | 7 420.00 | 5 710.00 | 7 420.00 | |
254 Depreciation and amortization | 416.00 | 1 083.00 | 416.00 | |
262 Other expenses | 1 651.00 | 1.00 | 1 651.00 | |
264 Total operating expenses | 229 070.00 | 202 599.00 | 229 070.00 | |
270 Operating profit | 3 715.00 | -2 479.00 | 3 715.00 | |
280 Financial income | 249.00 | 245.00 | 249.00 | |
294 Financial expenses | 25.00 | 65.00 | 25.00 | |
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 3 345.00 | -2 299.00 | 3 345.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 13 946.00 | 13 946.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
494 Total Fixed Assets (Decreases) | 445.00 | 445.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 118.00 | 118.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -118.00 | -118.00 | ||
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