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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : GIALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-05-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | GIALLA |
| Siren | 438763351 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036507 |
| Management number | 2004B04487 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 176 392.00 | 568 074.00 | 608 317.00 | 1 176 392.00 |
044 Total Fixed Assets | 1 176 392.00 | 568 074.00 | 608 317.00 | 1 176 392.00 |
068 Receivables – Trade and related accounts | 29 201.00 | 29 201.00 | 29 201.00 | |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
096 Total Current Assets + Prepaid Expenses | 33 028.00 | 33 028.00 | 33 028.00 | |
110 Total Assets | 1 209 420.00 | 568 074.00 | 641 345.00 | 1 209 420.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -109 961.00 | |||
136 Profit for the Year | 56 678.00 | |||
142 Total Equity - Total I | -45 282.00 | |||
156 Loans and similar debts | 627 309.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 150.00 | |||
172 Other debts | 55 708.00 | |||
176 Total debts | 686 628.00 | |||
180 Liabilities Total | 641 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 272.00 | |||
195 Of which payables due in more than one year | 625 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 556.00 | 112 556.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 112 568.00 | 112 568.00 | ||
242 Other external expenses | 6 589.00 | 6 589.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 3 627.00 | 3 627.00 | ||
254 Depreciation and amortization | 46 535.00 | 46 535.00 | ||
264 Total operating expenses | 56 752.00 | 56 752.00 | ||
270 Operating profit | 55 816.00 | 55 816.00 | ||
290 Exceptional income | 9 272.00 | 9 272.00 | ||
294 Financial expenses | 8 410.00 | 8 410.00 | ||
310 Profit or loss | 56 678.00 | 56 678.00 | ||
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