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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GIZO MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2019-09-30 | Simplified |
| 2020-01-20 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Public | 2016-09-30 | Simplified |
| Name | GIZO MODE |
| Siren | 808207013 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 20898 |
| Management number | 2015B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 630.00 | 630.00 | 630.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 12 771.00 | 12 771.00 | 12 771.00 | |
096 Total Current Assets + Prepaid Expenses | 15 109.00 | 15 109.00 | 15 109.00 | |
110 Total Assets | 15 124.00 | 15 124.00 | 15 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 587.00 | |||
136 Profit for the Year | 5 053.00 | |||
142 Total Equity - Total I | 9 740.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 4 110.00 | |||
176 Total debts | 5 385.00 | |||
180 Liabilities Total | 15 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 243.00 | 41 243.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 41 332.00 | 41 332.00 | ||
234 Purchases of goods (including customs duties) | 10 717.00 | 10 717.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 23 188.00 | 23 188.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
252 Social security contributions | 319.00 | 319.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 387.00 | 35 387.00 | ||
270 Operating profit | 5 945.00 | 5 945.00 | ||
294 Financial expenses | 156.00 | 156.00 | ||
306 Income tax's | 892.00 | 892.00 | ||
310 Profit or loss | 5 053.00 | 5 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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