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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : GIOCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-20 | Public | 2015-09-30 | Complete |
| Name | GIOCONSULTING |
| Siren | 803765700 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 39750 |
| Management number | 2014B15913 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 100 504.00 | 100 504.00 | 100 504.00 | |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 1 178 971.00 | 1 178 971.00 | 1 178 971.00 | |
CF Cash and cash equivalents | 145 404.00 | 145 404.00 | 145 404.00 | |
CJ TOTAL (II) | 145 404.00 | 145 404.00 | 145 404.00 | |
CO Grand total (0 to V) | 1 324 375.00 | 1 324 375.00 | 1 324 375.00 | |
CU Other investments | 1 078 417.00 | 1 078 417.00 | 1 078 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 079 917.00 | 1 079 917.00 | 1 079 917.00 | |
DD Legal reserve (1) | 8 417.00 | 8 417.00 | ||
DH Retained earnings | 159 944.00 | 159 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 225.00 | 168 361.00 | 73 225.00 | |
DL TOTAL (I) | 1 321 502.00 | 1 248 278.00 | 1 321 502.00 | |
DX Trade payables and related accounts | 1 816.00 | 1 874.00 | 1 816.00 | |
EC TOTAL (IV) | 2 873.00 | 2 582.00 | 2 873.00 | |
EE Grand total (I to V) | 1 324 375.00 | 1 250 860.00 | 1 324 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 969.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 2 044.00 | |||
GG - OPERATING RESULT (I - II) | -2 044.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75 504.00 | |||
GL Other interest and similar income | 113.00 | |||
GP Total financial income (V) | 75 617.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75 617.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 348.00 | 652.00 | 348.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 75 617.00 | 173 333.00 | 75 617.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 392.00 | 4 972.00 | 2 392.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 225.00 | 168 361.00 | 73 225.00 | |
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