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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : GILOIS Yves Marie Louis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | M. Yves Marie Louis GILOIS |
| Siren | 441749033 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5467 |
| Management number | 2002A00271 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 BAIN DE BRETAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 972 824.00 | 972 824.00 | 972 824.00 | |
BB Receivables related to investments | 61 276.00 | 61 276.00 | 61 276.00 | |
BJ TOTAL (I) | 1 034 850.00 | 1 034 850.00 | 1 034 850.00 | |
BZ Other receivables | 1 248.00 | 1 248.00 | 1 248.00 | |
CF Cash and cash equivalents | 355 566.00 | 355 566.00 | 355 566.00 | |
CJ TOTAL (II) | 356 814.00 | 356 814.00 | 356 814.00 | |
CO Grand total (0 to V) | 1 391 664.00 | 1 391 664.00 | 1 391 664.00 | |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 365 843.00 | 365 843.00 | 365 843.00 | |
DG Other reserves | 659 995.00 | 551 359.00 | 659 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 681.00 | 108 635.00 | 105 681.00 | |
DL TOTAL (I) | 1 131 520.00 | 1 025 838.00 | 1 131 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 593.00 | 188 822.00 | 120 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 227.00 | 123 879.00 | 138 227.00 | |
DX Trade payables and related accounts | 1 323.00 | 1 351.00 | 1 323.00 | |
DY Tax and social security liabilities | 6 979.00 | |||
EC TOTAL (IV) | 260 144.00 | 321 032.00 | 260 144.00 | |
EE Grand total (I to V) | 1 391 664.00 | 1 346 871.00 | 1 391 664.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 606.00 | |||
FY Salaries and Wages | 230 725.00 | |||
GF Total Operating Expenses (II) | 232 331.00 | |||
GG - OPERATING RESULT (I - II) | -232 331.00 | |||
GH Attributed profit or transferred loss (III) | 380 256.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 510.00 | |||
GU Total financial expenses (VI) | 4 510.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 143 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 732.00 | 38 979.00 | 37 732.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 380 256.00 | 384 878.00 | 380 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 274 574.00 | 276 242.00 | 274 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 681.00 | 108 635.00 | 105 681.00 | |
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