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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : GIANSOPHIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | GIANSOPHIDE |
| Siren | 751677345 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 10624 |
| Management number | 2012B01116 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524 605.00 | 115 324.00 | 409 281.00 | 524 605.00 |
040 Financial Assets | 206.00 | 206.00 | 206.00 | |
044 Total Fixed Assets | 524 811.00 | 115 324.00 | 409 487.00 | 524 811.00 |
072 Receivables – Other | 8 998.00 | 8 998.00 | 8 998.00 | |
084 Cash | 25 656.00 | 25 656.00 | 25 656.00 | |
096 Total Current Assets + Prepaid Expenses | 34 654.00 | 34 654.00 | 34 654.00 | |
110 Total Assets | 559 465.00 | 115 324.00 | 444 141.00 | 559 465.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -50 105.00 | |||
136 Profit for the Year | -4 472.00 | |||
142 Total Equity - Total I | -44 577.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 478 400.00 | |||
172 Other debts | 485 118.00 | |||
176 Total debts | 488 718.00 | |||
180 Liabilities Total | 444 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 1 750.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 1 750.00 | 18 000.00 | |
242 Other external expenses | 12 444.00 | 20 400.00 | 12 444.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 822.00 | 813.00 | 822.00 | |
254 Depreciation and amortization | 13 664.00 | 13 664.00 | 13 664.00 | |
264 Total operating expenses | 26 931.00 | 34 877.00 | 26 931.00 | |
270 Operating profit | -8 931.00 | -33 127.00 | -8 931.00 | |
290 Exceptional income | 4 459.00 | 4 459.00 | ||
310 Profit or loss | -4 472.00 | -33 127.00 | -4 472.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 524 811.00 | 524 811.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 898.00 | 898.00 | ||
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