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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : GIO PARQUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GIO PARQUETS |
| Siren | 831246699 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15895 |
| Management number | 2017B07330 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 820.00 | 446.00 | 4 374.00 | 4 820.00 |
044 Total Fixed Assets | 4 820.00 | 446.00 | 4 374.00 | 4 820.00 |
068 Receivables – Trade and related accounts | 486.00 | 486.00 | 486.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 9 313.00 | 9 313.00 | 9 313.00 | |
096 Total Current Assets + Prepaid Expenses | 11 537.00 | 11 537.00 | 11 537.00 | |
110 Total Assets | 16 357.00 | 446.00 | 15 911.00 | 16 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 559.00 | |||
142 Total Equity - Total I | 10 559.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 926.00 | |||
172 Other debts | 4 613.00 | |||
176 Total debts | 5 352.00 | |||
180 Liabilities Total | 15 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 428.00 | 17 428.00 | ||
232 Total operating income excluding VAT | 17 428.00 | 17 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 473.00 | 1 473.00 | ||
242 Other external expenses | 4 038.00 | 4 038.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 6 148.00 | 6 148.00 | ||
270 Operating profit | 11 280.00 | 11 280.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 687.00 | 1 687.00 | ||
310 Profit or loss | 9 559.00 | 9 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 070.00 | 1 070.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 4 820.00 | 4 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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