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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : GIANNI LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | GIANNI LOCATION |
| Siren | 533374484 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 24120 |
| Management number | 2011B02918 |
| Activity code | 7711A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 39 000.00 | 39 000.00 | 39 000.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
080 Sellable securities | ||||
084 Cash | 3 263.00 | 3 263.00 | 3 263.00 | |
096 Total Current Assets + Prepaid Expenses | 42 904.00 | 42 904.00 | 42 904.00 | |
110 Total Assets | 42 904.00 | 42 904.00 | 42 904.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45 870.00 | |||
136 Profit for the Year | 837.00 | |||
142 Total Equity - Total I | -44 033.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 79 452.00 | |||
172 Other debts | 86 937.00 | |||
176 Total debts | 86 937.00 | |||
180 Liabilities Total | 42 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 043.00 | 3 513.00 | 38 043.00 | |
232 Total operating income excluding VAT | 38 043.00 | 3 513.00 | 38 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 096.00 | 15 806.00 | 7 096.00 | |
240 Inventory changes (raw materials and supplies) | 429.00 | |||
242 Other external expenses | 250.00 | 250.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 797.00 | 797.00 | ||
254 Depreciation and amortization | 5 752.00 | 18 063.00 | 5 752.00 | |
264 Total operating expenses | 250.00 | 250.00 | ||
270 Operating profit | -250.00 | -250.00 | ||
280 Financial income | -94.00 | -94.00 | ||
290 Exceptional income | 1 731.00 | 1 731.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 413.00 | 413.00 | ||
310 Profit or loss | 837.00 | 837.00 | ||
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