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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : GIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | GIXIA |
| Siren | 808958045 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 4447 |
| Management number | 2016B00082 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Hinx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 4 933.00 | 4 933.00 | 4 933.00 | |
084 Cash | -645.00 | -645.00 | ||
096 Total Current Assets + Prepaid Expenses | 4 288.00 | 4 933.00 | 4 288.00 | |
110 Total Assets | 4 538.00 | 5 183.00 | 4 538.00 | |
120 Share or Individual Capital | 541.00 | |||
136 Profit for the Year | 2 264.00 | |||
142 Total Equity - Total I | 2 805.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
176 Total debts | 1 733.00 | |||
180 Liabilities Total | 4 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 570.00 | 15 570.00 | ||
232 Total operating income excluding VAT | 15 570.00 | 15 570.00 | ||
234 Purchases of goods (including customs duties) | 4 172.00 | 4 172.00 | ||
242 Other external expenses | 3 392.00 | 3 392.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
252 Social security contributions | 5 092.00 | 5 092.00 | ||
264 Total operating expenses | 13 306.00 | 13 306.00 | ||
270 Operating profit | 2 264.00 | 2 264.00 | ||
310 Profit or loss | 2 264.00 | 2 264.00 | ||
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