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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : GIANSOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | GIANSOPHI |
| Siren | 522201029 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 15102 |
| Management number | 2010B01036 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 203.00 | 85 128.00 | 299 075.00 | 384 203.00 |
044 Total Fixed Assets | 384 203.00 | 85 128.00 | 299 075.00 | 384 203.00 |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 7 880.00 | 7 880.00 | 7 880.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 020.00 | 8 020.00 | 8 020.00 | |
110 Total Assets | 392 223.00 | 85 128.00 | 307 095.00 | 392 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 395.00 | |||
136 Profit for the Year | -34 409.00 | |||
142 Total Equity - Total I | -21 914.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 000.00 | |||
172 Other debts | 327 213.00 | |||
176 Total debts | 329 009.00 | |||
180 Liabilities Total | 307 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | |||
232 Total operating income excluding VAT | 21 000.00 | |||
242 Other external expenses | 24 534.00 | 9 983.00 | 24 534.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 431.00 | 1 015.00 | |
254 Depreciation and amortization | 9 734.00 | 7 851.00 | 9 734.00 | |
264 Total operating expenses | 35 284.00 | 19 265.00 | 35 284.00 | |
270 Operating profit | -35 284.00 | 1 735.00 | -35 284.00 | |
290 Exceptional income | 875.00 | 875.00 | ||
300 Exceptional expenses | 828.00 | |||
306 Income tax's | 254.00 | |||
310 Profit or loss | -34 409.00 | 653.00 | -34 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 37 653.00 | 37 653.00 | ||
490 Total Fixed Assets (Gross Value) | 346 550.00 | 346 550.00 | ||
492 Total Fixed Assets (Increases) | 37 653.00 | 37 653.00 | ||
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