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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : GIZO MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-20 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2016-09-30 | Simplified |
| Name | GIZO MODE |
| Siren | 808207013 |
| Closing | 2016-09-30 |
| Registry code | 6752 |
| Registration number | 6300 |
| Management number | 2015B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 2 264.00 | 2 264.00 | 2 264.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 8 218.00 | 8 218.00 | 8 218.00 | |
110 Total Assets | 8 218.00 | 8 218.00 | 8 218.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 312.00 | |||
136 Profit for the Year | 1 161.00 | |||
142 Total Equity - Total I | -3 150.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 667.00 | |||
172 Other debts | 10 060.00 | |||
176 Total debts | 11 368.00 | |||
180 Liabilities Total | 8 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 011.00 | 45 011.00 | ||
232 Total operating income excluding VAT | 45 011.00 | 45 011.00 | ||
234 Purchases of goods (including customs duties) | 16 567.00 | 16 567.00 | ||
236 Inventory change (goods) | 440.00 | 440.00 | ||
242 Other external expenses | 23 494.00 | 23 494.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 2 354.00 | 2 354.00 | ||
252 Social security contributions | 181.00 | 181.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 43 560.00 | 43 560.00 | ||
270 Operating profit | 1 452.00 | 1 452.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
310 Profit or loss | 1 161.00 | 1 161.00 | ||
316 Non-deductible compensation and personal benefits | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 002.00 | 9 002.00 | ||
378 Amount of deductible VAT on goods and services | 3 315.00 | 3 315.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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