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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : GYLEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | GYLEXIA |
| Siren | 828688549 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 2939 |
| Management number | 2017B00178 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18230 Saint-Doulchard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 743.00 | 1 594.00 | 148.00 | 1 743.00 |
040 Financial Assets | 368 166.00 | 368 166.00 | 368 166.00 | |
044 Total Fixed Assets | 369 908.00 | 1 594.00 | 368 314.00 | 369 908.00 |
084 Cash | 10 557.00 | 10 557.00 | 10 557.00 | |
096 Total Current Assets + Prepaid Expenses | 10 557.00 | 10 557.00 | 10 557.00 | |
110 Total Assets | 380 466.00 | 1 594.00 | 378 871.00 | 380 466.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 26 488.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 901.00 | |||
142 Total Equity - Total I | 67 389.00 | |||
156 Loans and similar debts | 294 575.00 | |||
166 Suppliers and related accounts | 1 908.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 311 483.00 | |||
180 Liabilities Total | 378 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 882.00 | 1 739.00 | 1 882.00 | |
243 (including business tax) | -95.00 | -95.00 | ||
244 Taxes, duties and similar payments | -95.00 | 349.00 | -95.00 | |
254 Depreciation and amortization | 581.00 | 581.00 | 581.00 | |
264 Total operating expenses | 2 368.00 | 2 669.00 | 2 368.00 | |
270 Operating profit | -2 368.00 | -2 669.00 | -2 368.00 | |
280 Financial income | 14 702.00 | 48 000.00 | 14 702.00 | |
294 Financial expenses | 4 428.00 | 4 842.00 | 4 428.00 | |
310 Profit or loss | 7 901.00 | 40 490.00 | 7 901.00 | |
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