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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : GIO PARQUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GIO PARQUETS |
| Siren | 831246699 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11419 |
| Management number | 2017B07330 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 820.00 | 1 910.00 | 2 910.00 | 4 820.00 |
044 Total Fixed Assets | 4 820.00 | 1 910.00 | 2 910.00 | 4 820.00 |
068 Receivables – Trade and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 7 268.00 | 7 268.00 | 7 268.00 | |
084 Cash | 19 656.00 | 19 656.00 | 19 656.00 | |
096 Total Current Assets + Prepaid Expenses | 28 044.00 | 28 044.00 | 28 044.00 | |
110 Total Assets | 32 864.00 | 1 910.00 | 30 954.00 | 32 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 459.00 | |||
136 Profit for the Year | 10 805.00 | |||
142 Total Equity - Total I | 21 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 066.00 | |||
172 Other debts | 9 590.00 | |||
176 Total debts | 9 590.00 | |||
180 Liabilities Total | 30 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 293.00 | 30 293.00 | ||
232 Total operating income excluding VAT | 30 293.00 | 30 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 624.00 | 2 624.00 | ||
242 Other external expenses | 11 751.00 | 11 751.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 1 988.00 | 1 988.00 | ||
252 Social security contributions | 1 445.00 | 1 445.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 19 790.00 | 19 790.00 | ||
270 Operating profit | 10 503.00 | 10 503.00 | ||
294 Financial expenses | 402.00 | 402.00 | ||
306 Income tax's | -704.00 | -704.00 | ||
310 Profit or loss | 10 805.00 | 10 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 820.00 | 4 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 695.00 | 3 695.00 | ||
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