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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : GERALD IACONO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2021-04-09 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | GERALD IACONO PROMOTION |
| Siren | 323837666 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3126 |
| Management number | 1982B00224 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 245.00 | 2 245.00 | 1.00 | 2 245.00 |
BJ TOTAL (I) | 2 246.00 | 2 245.00 | 1.00 | 2 246.00 |
BP Services in progress | 32 500.00 | 32 500.00 | 32 500.00 | |
CF Cash and cash equivalents | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 32 695.00 | 32 695.00 | 32 695.00 | |
CO Grand total (0 to V) | 34 941.00 | 2 245.00 | 32 696.00 | 34 941.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 6 538.00 | 6 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -297.00 | -297.00 | ||
DL TOTAL (I) | 14 625.00 | 14 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 960.00 | 17 960.00 | ||
DY Tax and social security liabilities | 111.00 | 111.00 | ||
EC TOTAL (IV) | 18 071.00 | 18 071.00 | ||
EE Grand total (I to V) | 32 696.00 | 32 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 800.00 | 1 800.00 | 1 800.00 | |
FJ Net sales | 1 800.00 | 1 800.00 | 1 800.00 | |
FR Total operating income (I) | 1 800.00 | |||
FW Other purchases and external expenses | 1 170.00 | |||
FX Taxes, duties, and similar payments | 728.00 | |||
GF Total Operating Expenses (II) | 1 898.00 | |||
GG - OPERATING RESULT (I - II) | -98.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | -200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -298.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 800.00 | 1 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 097.00 | 2 097.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -297.00 | -297.00 | ||
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