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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : GIZO MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-20 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2016-09-30 | Simplified |
| Name | GIZO MODE |
| Siren | 808207013 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 859 |
| Management number | 2015B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
064 Advances and down payments on orders | 1 520.00 | 1 520.00 | 1 520.00 | |
068 Receivables – Trade and related accounts | 4 565.00 | 4 565.00 | 4 565.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 6 505.00 | 6 505.00 | 6 505.00 | |
096 Total Current Assets + Prepaid Expenses | 13 152.00 | 13 152.00 | 13 152.00 | |
110 Total Assets | 13 152.00 | 13 152.00 | 13 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 983.00 | |||
136 Profit for the Year | 7 669.00 | |||
142 Total Equity - Total I | 4 687.00 | |||
166 Suppliers and related accounts | 4 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467.00 | |||
172 Other debts | 3 877.00 | |||
176 Total debts | 8 465.00 | |||
180 Liabilities Total | 13 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 784.00 | 45 784.00 | ||
232 Total operating income excluding VAT | 45 784.00 | 45 784.00 | ||
234 Purchases of goods (including customs duties) | 5 539.00 | 5 539.00 | ||
236 Inventory change (goods) | 695.00 | 695.00 | ||
242 Other external expenses | 22 036.00 | 22 036.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 3 489.00 | 3 489.00 | ||
250 Staff compensation | 4 802.00 | 4 802.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 37 383.00 | 37 383.00 | ||
270 Operating profit | 8 402.00 | 8 402.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 7 669.00 | 7 669.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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