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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : GIOCONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-09-30 | Simplified |
| 2021-06-11 | Public | 2020-09-30 | Simplified |
| 2020-02-05 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2017-12-19 | Public | 2017-09-30 | Complete |
| 2017-06-19 | Public | 2016-09-30 | Complete |
| 2017-01-20 | Public | 2015-09-30 | Complete |
| Name | GIOCONSULTING |
| Siren | 803765700 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 42784 |
| Management number | 2014B15913 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 785 730.00 | 50 000.00 | 735 730.00 | 785 730.00 |
044 Total Fixed Assets | 785 730.00 | 50 000.00 | 735 730.00 | 785 730.00 |
072 Receivables – Other | 179 664.00 | 179 664.00 | 179 664.00 | |
084 Cash | 342 844.00 | 342 844.00 | 342 844.00 | |
096 Total Current Assets + Prepaid Expenses | 522 508.00 | 522 508.00 | 522 508.00 | |
110 Total Assets | 1 308 237.00 | 50 000.00 | 1 258 237.00 | 1 308 237.00 |
120 Share or Individual Capital | 1 079 917.00 | |||
126 Legal Reserve | 25 312.00 | |||
132 Other Reserves | 106 895.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 082.00 | |||
140 Regulated Provisions | 2 214.00 | |||
142 Total Equity - Total I | 1 242 420.00 | |||
166 Suppliers and related accounts | 2 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 12 941.00 | |||
176 Total debts | 15 817.00 | |||
180 Liabilities Total | 1 258 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 269 027.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 664 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 057.00 | 3 681.00 | 3 057.00 | |
244 Taxes, duties and similar payments | 19.00 | |||
264 Total operating expenses | 3 057.00 | 3 700.00 | 3 057.00 | |
270 Operating profit | -3 057.00 | -3 700.00 | -3 057.00 | |
280 Financial income | 5 864.00 | 334 812.00 | 5 864.00 | |
290 Exceptional income | 664 773.00 | 110 000.00 | 664 773.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 638 881.00 | 259 750.00 | 638 881.00 | |
306 Income tax's | 591.00 | 1 114.00 | 591.00 | |
310 Profit or loss | 28 082.00 | 180 248.00 | 28 082.00 | |
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