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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : PHILIPPE GIORDANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Public | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2012-12-31 | Complete |
| Name | PHILIPPE GIORDANO |
| Siren | 509750469 |
| Closing | 2012-12-31 |
| Registry code | 7501 |
| Registration number | 62034 |
| Management number | 2009B00496 |
| Activity code | 6622Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 349.00 | 6 996.00 | 7 353.00 | 14 349.00 |
BH Other financial assets | 5 500.00 | 5 500.00 | 5 500.00 | |
BJ TOTAL (I) | 19 849.00 | 6 996.00 | 12 853.00 | 19 849.00 |
BX Customers and related accounts | 21 701.00 | 21 701.00 | 21 701.00 | |
CF Cash and cash equivalents | 22 742.00 | 22 742.00 | 22 742.00 | |
CJ TOTAL (II) | 44 444.00 | 44 444.00 | 44 444.00 | |
CO Grand total (0 to V) | 64 293.00 | 6 996.00 | 57 297.00 | 64 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -5 443.00 | -23 257.00 | -5 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 958.00 | 17 814.00 | 16 958.00 | |
DL TOTAL (I) | 49 515.00 | 32 557.00 | 49 515.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 625.00 | |||
DY Tax and social security liabilities | 7 782.00 | 13 650.00 | 7 782.00 | |
EC TOTAL (IV) | 7 782.00 | 19 275.00 | 7 782.00 | |
EE Grand total (I to V) | 57 297.00 | 51 832.00 | 57 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 569.00 | 1 467.00 | 102 035.00 | 100 569.00 |
FJ Net sales | 100 569.00 | 1 467.00 | 102 035.00 | 100 569.00 |
FR Total operating income (I) | 102 035.00 | |||
FW Other purchases and external expenses | 37 809.00 | |||
FX Taxes, duties, and similar payments | 3 602.00 | |||
FY Salaries and Wages | 27 974.00 | |||
FZ Social Security Contributions | 11 913.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 204.00 | |||
GF Total Operating Expenses (II) | 82 503.00 | |||
GG - OPERATING RESULT (I - II) | 19 532.00 | |||
GR Interest and similar expenses | 544.00 | |||
GU Total financial expenses (VI) | 544.00 | |||
GV - FINANCIAL INCOME (V - VI) | -544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 031.00 | 2 031.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 035.00 | 101 135.00 | 102 035.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 077.00 | 83 321.00 | 85 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 958.00 | 17 814.00 | 16 958.00 | |
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