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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GILOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | GILOC |
| Siren | 812284784 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5967 |
| Management number | 2015B00534 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 288.00 | 4 142.00 | 10 146.00 | 14 288.00 |
BJ TOTAL (I) | 14 288.00 | 4 142.00 | 10 146.00 | 14 288.00 |
BX Customers and related accounts | 7 375.00 | 2 958.00 | 4 416.00 | 7 375.00 |
BZ Other receivables | 2 361.00 | 2 361.00 | 2 361.00 | |
CF Cash and cash equivalents | 8 037.00 | 8 037.00 | 8 037.00 | |
CJ TOTAL (II) | 17 774.00 | 2 958.00 | 14 815.00 | 17 774.00 |
CO Grand total (0 to V) | 32 062.00 | 7 100.00 | 24 962.00 | 32 062.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 735.00 | 149.00 | 2 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 638.00 | 2 585.00 | 3 638.00 | |
DL TOTAL (I) | 7 474.00 | 3 835.00 | 7 474.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 33.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 962.00 | 7 943.00 | 6 962.00 | |
DX Trade payables and related accounts | 6 946.00 | 4 938.00 | 6 946.00 | |
DY Tax and social security liabilities | 2 557.00 | 817.00 | 2 557.00 | |
EA Other liabilities | 580.00 | 1 130.00 | 580.00 | |
EB Prepaid income (2) | 411.00 | 125.00 | 411.00 | |
EC TOTAL (IV) | 17 487.00 | 14 987.00 | 17 487.00 | |
EE Grand total (I to V) | 24 962.00 | 18 823.00 | 24 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 868.00 | 15 868.00 | 15 868.00 | |
FJ Net sales | 15 868.00 | 15 868.00 | 15 868.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 869.00 | |||
FW Other purchases and external expenses | 7 174.00 | |||
FX Taxes, duties, and similar payments | 508.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 321.00 | |||
GC Operating Expenses - Current Assets: Provisions | 1 583.00 | |||
GF Total Operating Expenses (II) | 11 588.00 | |||
GG - OPERATING RESULT (I - II) | 4 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 642.00 | 456.00 | 642.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 869.00 | 13 200.00 | 15 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 230.00 | 10 614.00 | 12 230.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 638.00 | 2 585.00 | 3 638.00 | |
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