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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : GIORDANO INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2015-12-31 | Simplified |
| Name | GIORDANO INVESTISSEMENT |
| Siren | 802878686 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3660 |
| Management number | 2014B00728 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 416.00 | 195 416.00 | 195 416.00 | |
044 Total Fixed Assets | 195 416.00 | 195 416.00 | 195 416.00 | |
060 Merchandise inventory | 57.00 | 57.00 | 57.00 | |
072 Receivables – Other | 6 352.00 | 6 352.00 | 6 352.00 | |
084 Cash | 104 003.00 | 104 003.00 | 104 003.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 110 419.00 | 110 419.00 | 110 419.00 | |
110 Total Assets | 305 835.00 | 305 835.00 | 305 835.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 152 440.00 | |||
136 Profit for the Year | 5 481.00 | |||
142 Total Equity - Total I | 160 121.00 | |||
156 Loans and similar debts | 7 010.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 181.00 | |||
172 Other debts | 135 177.00 | |||
176 Total debts | 145 714.00 | |||
180 Liabilities Total | 305 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 836.00 | |||
218 Production of services sold - France | 20 144.00 | 23 808.00 | 20 144.00 | |
230 Other income | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 20 650.00 | 286 644.00 | 20 650.00 | |
234 Purchases of goods (including customs duties) | 57.00 | 3 524.00 | 57.00 | |
236 Inventory change (goods) | -57.00 | 227 014.00 | -57.00 | |
242 Other external expenses | 32 402.00 | 40 558.00 | 32 402.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 2 398.00 | 613.00 | |
252 Social security contributions | 916.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 018.00 | 274 410.00 | 33 018.00 | |
270 Operating profit | -12 368.00 | 12 234.00 | -12 368.00 | |
280 Financial income | 2 578.00 | 38 585.00 | 2 578.00 | |
290 Exceptional income | 25 480.00 | 29.00 | 25 480.00 | |
294 Financial expenses | 1 666.00 | 2 094.00 | 1 666.00 | |
300 Exceptional expenses | 7 576.00 | 2 815.00 | 7 576.00 | |
306 Income tax's | 967.00 | 1 622.00 | 967.00 | |
310 Profit or loss | 5 481.00 | 44 317.00 | 5 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 299.00 | 28 299.00 | ||
490 Total Fixed Assets (Gross Value) | 167 117.00 | 167 117.00 | ||
492 Total Fixed Assets (Increases) | 28 299.00 | 28 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 029.00 | 4 029.00 | ||
378 Amount of deductible VAT on goods and services | 3 224.00 | 3 224.00 | ||
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