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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LA GILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | LA GILLOISE |
| Siren | 499625077 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/033338 |
| Management number | 2016B02807 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 333 064.00 | 45 196.00 | 287 868.00 | 333 064.00 |
044 Total Fixed Assets | 333 064.00 | 45 196.00 | 287 868.00 | 333 064.00 |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 6 279.00 | 6 279.00 | 6 279.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 279.00 | 8 279.00 | 8 279.00 | |
110 Total Assets | 341 343.00 | 45 196.00 | 296 147.00 | 341 343.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | -11 391.00 | |||
136 Profit for the Year | -3 249.00 | |||
142 Total Equity - Total I | 45 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 744.00 | |||
172 Other debts | 250 787.00 | |||
176 Total debts | 250 787.00 | |||
180 Liabilities Total | 296 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 716.00 | 14 045.00 | 13 716.00 | |
230 Other income | 359.00 | 1.00 | 359.00 | |
232 Total operating income excluding VAT | 14 075.00 | 14 046.00 | 14 075.00 | |
242 Other external expenses | 1 410.00 | 1 400.00 | 1 410.00 | |
244 Taxes, duties and similar payments | 1 054.00 | 1 572.00 | 1 054.00 | |
254 Depreciation and amortization | 14 860.00 | 14 860.00 | 14 860.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 324.00 | 17 834.00 | 17 324.00 | |
270 Operating profit | -3 249.00 | -3 788.00 | -3 249.00 | |
280 Financial income | 14.00 | |||
310 Profit or loss | -3 249.00 | -3 775.00 | -3 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 064.00 | 333 064.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 429.00 | 1 429.00 | ||
378 Amount of deductible VAT on goods and services | 8.00 | 8.00 | ||
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