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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : GIOCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-20 | Public | 2015-09-30 | Complete |
| Name | GIOCONSULTING |
| Siren | 803765700 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 94991 |
| Management number | 2014B15913 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| 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 |
040 Financial Assets | 1 437 602.00 | 204 750.00 | 1 232 852.00 | 1 437 602.00 |
044 Total Fixed Assets | 1 437 602.00 | 204 750.00 | 1 232 852.00 | 1 437 602.00 |
084 Cash | 48 406.00 | 48 406.00 | 48 406.00 | |
096 Total Current Assets + Prepaid Expenses | 48 406.00 | 48 406.00 | 48 406.00 | |
110 Total Assets | 1 486 009.00 | 204 750.00 | 1 281 259.00 | 1 486 009.00 |
120 Share or Individual Capital | 1 079 917.00 | |||
126 Legal Reserve | 16 300.00 | |||
134 Retained Earnings | 309 719.00 | |||
136 Profit for the Year | -129 060.00 | |||
142 Total Equity - Total I | 1 276 876.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
172 Other debts | 1 143.00 | |||
176 Total debts | 4 383.00 | |||
180 Liabilities Total | 1 281 259.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 451.00 | 2 139.00 | 3 451.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 3 527.00 | 2 215.00 | 3 527.00 | |
270 Operating profit | -3 527.00 | -2 215.00 | -3 527.00 | |
280 Financial income | 80 001.00 | 87 368.00 | 80 001.00 | |
294 Financial expenses | 204 750.00 | 204 750.00 | ||
300 Exceptional expenses | 59.00 | |||
306 Income tax's | 784.00 | 661.00 | 784.00 | |
310 Profit or loss | -129 060.00 | 84 433.00 | -129 060.00 | |
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