Grow your business safely with GILANE
All the information you need about GILANE to develop and secure your business in France
G
HOME >
CORPORATES
>
GILANE >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : GILANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-06-05 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | GILANE |
| Siren | 494335821 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 3600 |
| Management number | 2007B00625 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 961.00 | 131 947.00 | 292 014.00 | 423 961.00 |
044 Total Fixed Assets | 423 961.00 | 131 947.00 | 292 014.00 | 423 961.00 |
068 Receivables – Trade and related accounts | 7 635.00 | 7 635.00 | 7 635.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
080 Sellable securities | ||||
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
096 Total Current Assets + Prepaid Expenses | 17 637.00 | 17 637.00 | 17 637.00 | |
110 Total Assets | 441 598.00 | 131 947.00 | 309 651.00 | 441 598.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -243 179.00 | |||
136 Profit for the Year | -9 631.00 | |||
142 Total Equity - Total I | -244 809.00 | |||
156 Loans and similar debts | 552 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 925.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 554 460.00 | |||
180 Liabilities Total | 309 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 655.00 | 28 232.00 | 28 655.00 | |
232 Total operating income excluding VAT | 28 655.00 | 28 232.00 | 28 655.00 | |
242 Other external expenses | 6 515.00 | 1 607.00 | 6 515.00 | |
244 Taxes, duties and similar payments | 406.00 | 473.00 | 406.00 | |
252 Social security contributions | 1 120.00 | 794.00 | 1 120.00 | |
254 Depreciation and amortization | 11 455.00 | 11 455.00 | 11 455.00 | |
264 Total operating expenses | 19 496.00 | 14 329.00 | 19 496.00 | |
270 Operating profit | 9 159.00 | 13 903.00 | 9 159.00 | |
294 Financial expenses | 18 790.00 | 25 927.00 | 18 790.00 | |
310 Profit or loss | -9 631.00 | -12 024.00 | -9 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 423 961.00 | 423 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 580.00 | 1 580.00 | ||
378 Amount of deductible VAT on goods and services | 484.00 | 484.00 | ||
all companies in France
Complete and comprehensive database.
