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BALANCE SHEET (
2019-06-04)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39727 |
| 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 | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 952.00 | 1 069.00 | 1 883.00 | 2 952.00 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 102 952.00 | 1 069.00 | 101 883.00 | 102 952.00 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 103 269.00 | 1 069.00 | 102 200.00 | 103 269.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | -4 452.00 | |||
136 Profit for the Year | 5 023.00 | |||
142 Total Equity - Total I | 77 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 629.00 | |||
172 Other debts | 24 629.00 | |||
176 Total debts | 24 629.00 | |||
180 Liabilities Total | 102 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 573.00 | 17 573.00 | ||
232 Total operating income excluding VAT | 17 573.00 | 17 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 113.00 | 113.00 | ||
242 Other external expenses | 14 931.00 | 14 931.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 15 550.00 | 15 550.00 | ||
270 Operating profit | 2 023.00 | 2 023.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 5 023.00 | 5 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 313.00 | 2 313.00 | ||
490 Total Fixed Assets (Gross Value) | 100 639.00 | 100 639.00 | ||
492 Total Fixed Assets (Increases) | 2 313.00 | 2 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 514.00 | 3 514.00 | ||
378 Amount of deductible VAT on goods and services | 2 900.00 | 2 900.00 | ||
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