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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LA GILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | LA GILLOISE |
| Siren | 499625077 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016361 |
| Management number | 2016B02807 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 064.00 | 15 476.00 | 317 588.00 | 333 064.00 |
044 Total Fixed Assets | 333 064.00 | 15 476.00 | 317 588.00 | 333 064.00 |
072 Receivables – Other | 45 342.00 | 45 342.00 | 45 342.00 | |
084 Cash | 5 709.00 | 5 709.00 | 5 709.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 52 051.00 | 52 051.00 | 52 051.00 | |
110 Total Assets | 385 115.00 | 15 476.00 | 369 639.00 | 385 115.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | -5 006.00 | |||
136 Profit for the Year | -2 611.00 | |||
142 Total Equity - Total I | 52 383.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 293 139.00 | |||
172 Other debts | 317 256.00 | |||
176 Total debts | 317 256.00 | |||
180 Liabilities Total | 369 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 354.00 | 5 227.00 | 10 354.00 | |
230 Other income | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 10 732.00 | 5 227.00 | 10 732.00 | |
242 Other external expenses | 1 412.00 | 5 197.00 | 1 412.00 | |
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 10 814.00 | 5 035.00 | 10 814.00 | |
264 Total operating expenses | 13 353.00 | 10 232.00 | 13 353.00 | |
270 Operating profit | -2 621.00 | -5 006.00 | -2 621.00 | |
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -2 611.00 | -5 006.00 | -2 611.00 | |
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