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BALANCE SHEET (
2019-05-03)
THE LIST OF BALANCE SHEET : GIGLIOTTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-11-30 | Complete |
| 2020-06-04 | Public | 2019-11-30 | Complete |
| 2019-05-03 | Public | 2018-11-30 | Simplified |
| 2018-03-02 | Public | 2017-11-30 | Simplified |
| 2017-05-23 | Public | 2016-11-30 | Simplified |
| Name | GIGLIOTTI SERVICES |
| Siren | 539328708 |
| Closing | 2018-11-30 |
| Registry code | 3802 |
| Registration number | B2019/003001 |
| Management number | 2013B01459 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 VIRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 442.00 | 1 974.00 | 468.00 | 2 442.00 |
040 Financial Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
044 Total Fixed Assets | 12 522.00 | 1 974.00 | 10 548.00 | 12 522.00 |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
084 Cash | 54 986.00 | 54 986.00 | 54 986.00 | |
092 Prepaid expenses | 3 930.00 | 3 930.00 | 3 930.00 | |
096 Total Current Assets + Prepaid Expenses | 62 777.00 | 62 777.00 | 62 777.00 | |
110 Total Assets | 75 298.00 | 1 974.00 | 73 325.00 | 75 298.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 25 566.00 | |||
136 Profit for the Year | 3 335.00 | |||
142 Total Equity - Total I | 37 150.00 | |||
164 Advances and down payments received on current orders | 3 750.00 | |||
166 Suppliers and related accounts | 20 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 895.00 | |||
172 Other debts | 12 238.00 | |||
176 Total debts | 36 174.00 | |||
180 Liabilities Total | 73 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 361 779.00 | 361 779.00 | ||
218 Production of services sold - France | 361 779.00 | 267 644.00 | 361 779.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 361 779.00 | 267 645.00 | 361 779.00 | |
242 Other external expenses | 321 140.00 | 224 347.00 | 321 140.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 3 720.00 | 3 222.00 | 3 720.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 8 911.00 | 9 280.00 | 8 911.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 357 897.00 | 260 974.00 | 357 897.00 | |
270 Operating profit | 3 882.00 | 6 671.00 | 3 882.00 | |
280 Financial income | 213.00 | 257.00 | 213.00 | |
294 Financial expenses | 1.00 | |||
306 Income tax's | 761.00 | 1 181.00 | 761.00 | |
310 Profit or loss | 3 335.00 | 5 745.00 | 3 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 581.00 | 13 581.00 | ||
494 Total Fixed Assets (Decreases) | 1 059.00 | 1 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 932.00 | 3 932.00 | ||
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