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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : GIALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-05-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | GIALLA |
| Siren | 438763351 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/039414 |
| Management number | 2004B04487 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 176 392.00 | 521 538.00 | 654 853.00 | 1 176 392.00 |
044 Total Fixed Assets | 1 176 392.00 | 521 538.00 | 654 853.00 | 1 176 392.00 |
068 Receivables – Trade and related accounts | 7 307.00 | 7 307.00 | 7 307.00 | |
072 Receivables – Other | 8 664.00 | 8 664.00 | 8 664.00 | |
084 Cash | 6 643.00 | 6 643.00 | 6 643.00 | |
096 Total Current Assets + Prepaid Expenses | 22 615.00 | 22 615.00 | 22 615.00 | |
110 Total Assets | 1 199 007.00 | 521 538.00 | 677 468.00 | 1 199 007.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -161 992.00 | |||
136 Profit for the Year | 52 031.00 | |||
142 Total Equity - Total I | -101 961.00 | |||
156 Loans and similar debts | 709 613.00 | |||
166 Suppliers and related accounts | 5 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 150.00 | |||
172 Other debts | 64 531.00 | |||
176 Total debts | 779 429.00 | |||
180 Liabilities Total | 677 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 075.00 | |||
195 Of which payables due in more than one year | 709 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 936.00 | 108 936.00 | ||
232 Total operating income excluding VAT | 108 936.00 | 108 936.00 | ||
242 Other external expenses | 8 455.00 | 8 455.00 | ||
244 Taxes, duties and similar payments | 2 970.00 | 2 970.00 | ||
254 Depreciation and amortization | 42 794.00 | 42 794.00 | ||
264 Total operating expenses | 54 220.00 | 54 220.00 | ||
270 Operating profit | 54 715.00 | 54 715.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 6 585.00 | 6 585.00 | ||
294 Financial expenses | 9 246.00 | 9 246.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 52 031.00 | 52 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 50 075.00 | 50 075.00 | ||
490 Total Fixed Assets (Gross Value) | 1 126 317.00 | 1 126 317.00 | ||
492 Total Fixed Assets (Increases) | 50 075.00 | 50 075.00 | ||
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