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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : GIOVANNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GIOVANNI |
| Siren | 519508972 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/044122 |
| Management number | 2010B00279 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 2 698.00 | 2 698.00 | 2 698.00 | |
096 Total Current Assets + Prepaid Expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
110 Total Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 009.00 | |||
134 Retained Earnings | -4 463.00 | |||
136 Profit for the Year | -3 595.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 3 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
264 Total operating expenses | 3 681.00 | 3 681.00 | ||
270 Operating profit | -3 681.00 | -3 681.00 | ||
290 Exceptional income | 329.00 | 329.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
310 Profit or loss | -3 595.00 | -3 595.00 | ||
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