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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GIALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2020-05-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | GIALLA |
| Siren | 438763351 |
| Closing | 2020-05-31 |
| Registry code | 6901 |
| Registration number | B2020/045912 |
| Management number | 2004B04487 |
| Activity code | 6820A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 320 142.00 | 227 705.00 | 92 436.00 | 320 142.00 |
044 Total Fixed Assets | 320 142.00 | 227 705.00 | 92 436.00 | 320 142.00 |
068 Receivables – Trade and related accounts | 5 263.00 | 5 263.00 | 5 263.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 153 903.00 | 153 903.00 | 153 903.00 | |
096 Total Current Assets + Prepaid Expenses | 161 300.00 | 161 300.00 | 161 300.00 | |
110 Total Assets | 481 442.00 | 227 705.00 | 253 736.00 | 481 442.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 7 968.00 | |||
156 Loans and similar debts | 244 220.00 | |||
166 Suppliers and related accounts | 1 273.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 245 768.00 | |||
180 Liabilities Total | 253 736.00 | |||
195 Of which payables due in more than one year | 244 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 646.00 | 29 646.00 | ||
232 Total operating income excluding VAT | 29 646.00 | 29 646.00 | ||
242 Other external expenses | 6 114.00 | 6 114.00 | ||
244 Taxes, duties and similar payments | 3 023.00 | 3 023.00 | ||
254 Depreciation and amortization | 16 610.00 | 16 610.00 | ||
264 Total operating expenses | 25 749.00 | 25 749.00 | ||
270 Operating profit | 3 897.00 | 3 897.00 | ||
294 Financial expenses | 3 929.00 | 3 929.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 16 611.00 | 16 611.00 | ||
682 INCREASES Total Statement of Provisions | 16 611.00 | 16 611.00 | ||
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