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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : GAILLON OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | GAILLON OPERA |
| Siren | 500760483 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52802 |
| Management number | 2007B22583 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 990.00 | 990.00 | 990.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -35 724.00 | -30 810.00 | -35 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 561.00 | -4 913.00 | -6 561.00 | |
DL TOTAL (I) | -5 285.00 | 1 275.00 | -5 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 302.00 | 2 302.00 | ||
DX Trade payables and related accounts | 3 973.00 | 3 960.00 | 3 973.00 | |
EC TOTAL (IV) | 6 275.00 | 3 960.00 | 6 275.00 | |
EE Grand total (I to V) | 990.00 | 5 235.00 | 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 486.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 6 561.00 | |||
GG - OPERATING RESULT (I - II) | -6 561.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 561.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 561.00 | 4 913.00 | 6 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 561.00 | -4 913.00 | -6 561.00 | |
| 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 | 990.00 | 990.00 | ||
I3 DECREASES Total Financial Fixed Assets | 990.00 | |||
I4 DECREASES Grand Total | 990.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 990.00 | 990.00 | ||
| 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 | 3 973.00 | 3 973.00 | 3 973.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 275.00 | 6 275.00 | 6 275.00 | |
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