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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : GIALLO ORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-30 | Public | 2018-12-31 | Simplified |
| 2020-04-16 | Public | 2017-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GIALLO ORO |
| Siren | 437536402 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10697 |
| Management number | 2015B09982 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761.00 | 761.00 | 761.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 761.00 | 761.00 | 3 000.00 | 3 761.00 |
072 Receivables – Other | 93 213.00 | 93 213.00 | 93 213.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 93 289.00 | 93 289.00 | 93 289.00 | |
110 Total Assets | 97 049.00 | 761.00 | 96 289.00 | 97 049.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 76 180.00 | |||
136 Profit for the Year | -12 805.00 | |||
142 Total Equity - Total I | 71 759.00 | |||
156 Loans and similar debts | 13 418.00 | |||
166 Suppliers and related accounts | 9 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 375.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 24 529.00 | |||
180 Liabilities Total | 96 289.00 | |||
195 Of which payables due in more than one year | 13 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 023.00 | 10 023.00 | ||
243 (including business tax) | 1 524.00 | 1 524.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
252 Social security contributions | 224.00 | 224.00 | ||
254 Depreciation and amortization | 118.00 | 118.00 | ||
264 Total operating expenses | 11 888.00 | 11 888.00 | ||
270 Operating profit | -11 888.00 | -11 888.00 | ||
280 Financial income | 276.00 | 276.00 | ||
294 Financial expenses | 762.00 | 762.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | -12 805.00 | -12 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 761.00 | 3 761.00 | ||
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