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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : GIOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | GIOIA |
| Siren | 841352941 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011960 |
| Management number | 2018B01589 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 37 354.00 | 37 354.00 | 37 354.00 | |
044 Total Fixed Assets | 37 354.00 | 37 354.00 | 37 354.00 | |
084 Cash | 8 152.00 | 8 152.00 | 8 152.00 | |
096 Total Current Assets + Prepaid Expenses | 8 152.00 | 8 152.00 | 8 152.00 | |
110 Total Assets | 45 506.00 | 45 506.00 | 45 506.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 619.00 | |||
136 Profit for the Year | 10 706.00 | |||
142 Total Equity - Total I | 12 426.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 035.00 | |||
172 Other debts | 33 035.00 | |||
176 Total debts | 33 080.00 | |||
180 Liabilities Total | 45 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
193 Of which financial assets due in less than one year | 29 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 294.00 | 1 278.00 | 1 294.00 | |
264 Total operating expenses | 1 294.00 | 1 278.00 | 1 294.00 | |
270 Operating profit | -1 294.00 | -1 278.00 | -1 294.00 | |
280 Financial income | 12 000.00 | 2 000.00 | 12 000.00 | |
310 Profit or loss | 10 706.00 | 722.00 | 10 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 32 854.00 | 32 854.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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