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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : GILVERSTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | GILVERSTONE |
| Siren | 441484144 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100219 |
| Management number | 2002B05218 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 639.00 | 639.00 | 639.00 | |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 639.00 | 639.00 | 100 000.00 | 100 639.00 |
068 Receivables – Trade and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
110 Total Assets | 103 519.00 | 639.00 | 102 880.00 | 103 519.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -39 609.00 | |||
136 Profit for the Year | 2 157.00 | |||
142 Total Equity - Total I | 72 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 163.00 | |||
172 Other debts | 30 332.00 | |||
176 Total debts | 30 332.00 | |||
180 Liabilities Total | 102 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 502 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 240.00 | 5 240.00 | ||
230 Other income | 2 400.00 | 2 400.00 | ||
232 Total operating income excluding VAT | 7 640.00 | 7 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 212.00 | 212.00 | ||
242 Other external expenses | 4 686.00 | 4 686.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 205.00 | 205.00 | ||
264 Total operating expenses | 5 179.00 | 5 179.00 | ||
270 Operating profit | 2 461.00 | 2 461.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
310 Profit or loss | 2 157.00 | 2 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 400 000.00 | 400 000.00 | ||
490 Total Fixed Assets (Gross Value) | 502 988.00 | 502 988.00 | ||
494 Total Fixed Assets (Decreases) | 402 349.00 | 402 349.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 400 000.00 | 400 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -400 000.00 | -400 000.00 | ||
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