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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GIACOMA-PIN Habitat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| Name | GIACOMA-PIN Habitat |
| Siren | 824117501 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/004108 |
| Management number | 2016B01411 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 126.00 | 9 126.00 | 9 126.00 | |
084 Cash | 42 010.00 | 42 010.00 | 42 010.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 51 325.00 | 51 325.00 | 51 325.00 | |
110 Total Assets | 51 325.00 | 51 325.00 | 51 325.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 6 134.00 | |||
136 Profit for the Year | 453.00 | |||
142 Total Equity - Total I | 12 910.00 | |||
156 Loans and similar debts | 9 471.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 654.00 | |||
172 Other debts | 28 939.00 | |||
176 Total debts | 38 415.00 | |||
180 Liabilities Total | 51 325.00 | |||
195 Of which payables due in more than one year | 7 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 130.00 | 27 610.00 | 51 130.00 | |
230 Other income | 5.00 | 30.00 | 5.00 | |
232 Total operating income excluding VAT | 51 135.00 | 27 640.00 | 51 135.00 | |
242 Other external expenses | 8 019.00 | 10 622.00 | 8 019.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 385.00 | 103.00 | 385.00 | |
250 Staff compensation | 20 976.00 | 20 976.00 | ||
252 Social security contributions | 11 645.00 | 11 645.00 | ||
262 Other expenses | 9 463.00 | 9 236.00 | 9 463.00 | |
264 Total operating expenses | 50 488.00 | 19 961.00 | 50 488.00 | |
270 Operating profit | 647.00 | 7 679.00 | 647.00 | |
294 Financial expenses | 114.00 | 83.00 | 114.00 | |
306 Income tax's | 80.00 | 1 139.00 | 80.00 | |
310 Profit or loss | 453.00 | 6 457.00 | 453.00 | |
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