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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-09-30 | Simplified |
| Name | GIULIA |
| Siren | 893680207 |
| Closing | 2022-09-30 |
| Registry code | 0202 |
| Registration number | 1100 |
| Management number | 2021B00090 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 188.00 | 6 371.00 | 25 817.00 | 32 188.00 |
040 Financial Assets | 317 200.00 | 317 200.00 | 317 200.00 | |
044 Total Fixed Assets | 349 388.00 | 6 371.00 | 343 017.00 | 349 388.00 |
068 Receivables – Trade and related accounts | 71 123.00 | 71 123.00 | 71 123.00 | |
072 Receivables – Other | 12 026.00 | 12 026.00 | 12 026.00 | |
084 Cash | 5 165.00 | 5 165.00 | 5 165.00 | |
092 Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
096 Total Current Assets + Prepaid Expenses | 89 948.00 | 89 948.00 | 89 948.00 | |
110 Total Assets | 439 336.00 | 6 371.00 | 432 965.00 | 439 336.00 |
120 Share or Individual Capital | 317 200.00 | |||
126 Legal Reserve | 10 329.00 | |||
136 Profit for the Year | 21 015.00 | |||
142 Total Equity - Total I | 348 544.00 | |||
156 Loans and similar debts | 22 998.00 | |||
166 Suppliers and related accounts | 25 382.00 | |||
172 Other debts | 27 881.00 | |||
174 Prepaid income | 8 160.00 | |||
176 Total debts | 84 421.00 | |||
180 Liabilities Total | 432 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 818.00 | |||
195 Of which payables due in more than one year | 16 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 762.00 | 218 762.00 | ||
232 Total operating income excluding VAT | 218 762.00 | 218 762.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76 815.00 | 76 815.00 | ||
242 Other external expenses | 58 045.00 | 58 045.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 38 052.00 | 38 052.00 | ||
252 Social security contributions | 13 281.00 | 13 281.00 | ||
254 Depreciation and amortization | 6 254.00 | 6 254.00 | ||
264 Total operating expenses | 193 339.00 | 193 339.00 | ||
270 Operating profit | 25 424.00 | 25 424.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 4 155.00 | 4 155.00 | ||
310 Profit or loss | 21 015.00 | 21 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 818.00 | 30 818.00 | ||
490 Total Fixed Assets (Gross Value) | 318 570.00 | 318 570.00 | ||
492 Total Fixed Assets (Increases) | 30 818.00 | 30 818.00 | ||
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