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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GIUPAEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Complete |
| 2022-07-19 | Public | 2019-12-31 | Simplified |
| Name | GIUPAEVA |
| Siren | 843569500 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/010098 |
| Management number | 2018B02198 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 370.00 | 1 928.00 | 4 442.00 | 6 370.00 |
AT Other tangible assets | 951.00 | 270.00 | 681.00 | 951.00 |
BJ TOTAL (I) | 7 321.00 | 2 198.00 | 5 123.00 | 7 321.00 |
BX Customers and related accounts | 118.00 | 118.00 | 118.00 | |
BZ Other receivables | 583.00 | 583.00 | 583.00 | |
CF Cash and cash equivalents | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 1 114.00 | 1 114.00 | 1 114.00 | |
CO Grand total (0 to V) | 8 436.00 | 2 198.00 | 6 238.00 | 8 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 927.00 | -11 927.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 724.00 | -11 927.00 | -3 724.00 | |
DL TOTAL (I) | -5 651.00 | -1 927.00 | -5 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 634.00 | 8 977.00 | 11 634.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
DY Tax and social security liabilities | 15.00 | 107.00 | 15.00 | |
EC TOTAL (IV) | 11 889.00 | 9 324.00 | 11 889.00 | |
EE Grand total (I to V) | 6 238.00 | 7 397.00 | 6 238.00 | |
EI Including equity loans | 11 634.00 | 11 634.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 026.00 | 5 026.00 | 5 026.00 | |
FJ Net sales | 5 026.00 | 5 026.00 | 5 026.00 | |
FO Operating subsidies | 265.00 | |||
FQ Other income | 74.00 | |||
FR Total operating income (I) | 5 365.00 | |||
FW Other purchases and external expenses | 4 355.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
FZ Social Security Contributions | 3 005.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 545.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 089.00 | |||
GG - OPERATING RESULT (I - II) | -3 724.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 365.00 | 1 521.00 | 5 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 089.00 | 13 448.00 | 9 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 724.00 | -11 927.00 | -3 724.00 | |
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