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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GIO PARQUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | GIO PARQUETS |
| Siren | 831246699 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21296 |
| Management number | 2017B07330 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 820.00 | 4 473.00 | 347.00 | 4 820.00 |
044 Total Fixed Assets | 4 820.00 | 4 473.00 | 347.00 | 4 820.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 11 870.00 | 11 870.00 | 11 870.00 | |
096 Total Current Assets + Prepaid Expenses | 18 237.00 | 18 237.00 | 18 237.00 | |
110 Total Assets | 23 057.00 | 4 473.00 | 18 584.00 | 23 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 075.00 | |||
136 Profit for the Year | -6 679.00 | |||
142 Total Equity - Total I | -504.00 | |||
166 Suppliers and related accounts | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 967.00 | |||
172 Other debts | 18 673.00 | |||
176 Total debts | 19 088.00 | |||
180 Liabilities Total | 18 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 219.00 | 26 219.00 | ||
226 Operating subsidies received | 2 019.00 | 2 019.00 | ||
232 Total operating income excluding VAT | 28 238.00 | 28 238.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 536.00 | 3 536.00 | ||
242 Other external expenses | 6 299.00 | 6 299.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 16 159.00 | 16 159.00 | ||
252 Social security contributions | 6 995.00 | 6 995.00 | ||
254 Depreciation and amortization | 1 099.00 | 1 099.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 606.00 | 34 606.00 | ||
270 Operating profit | -6 369.00 | -6 369.00 | ||
290 Exceptional income | 247.00 | 247.00 | ||
300 Exceptional expenses | 558.00 | 558.00 | ||
310 Profit or loss | -6 679.00 | -6 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 820.00 | 4 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 345.00 | 4 345.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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