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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | GIULIA |
| Siren | 822557856 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003242 |
| Management number | 2016B05659 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 32 185.00 | 32 185.00 | 32 185.00 | |
084 Cash | 34 395.00 | 34 395.00 | 34 395.00 | |
096 Total Current Assets + Prepaid Expenses | 90 580.00 | 90 580.00 | 90 580.00 | |
110 Total Assets | 90 580.00 | 90 580.00 | 90 580.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 79 045.00 | |||
142 Total Equity - Total I | 79 545.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 10 075.00 | |||
176 Total debts | 11 035.00 | |||
180 Liabilities Total | 90 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 000.00 | 80 000.00 | ||
232 Total operating income excluding VAT | 80 000.00 | 80 000.00 | ||
242 Other external expenses | 880.00 | 880.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 955.00 | 955.00 | ||
270 Operating profit | 79 045.00 | 79 045.00 | ||
310 Profit or loss | 79 045.00 | 79 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 160.00 | 160.00 | ||
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