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G HOME > CORPORATES > GIUELEANGE INVEST > BALANCE SHEET ( 2022-11-10)

THE LIST OF BALANCE SHEET : GIUELEANGE INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-10 Public 2022-06-30 Simplified
2022-09-15 Public 2021-06-30 Simplified
2020-11-26 Public 2020-06-30 Simplified
2019-11-27 Public 2019-06-30 Simplified
2019-05-16 Public 2018-06-30 Simplified
NameGIUELEANGE INVEST
Siren829345131
Closing2022-06-30
Registry code 3801
Registration number B2022/022364
Management number2017B00861
Activity code 7010Z
Closing date n-12021-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38130 ECHIROLLES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 22 986.00 1 560.00 21 426.00 22 986.00
040 Financial Assets 241 400.00 241 400.00 241 400.00
044 Total Fixed Assets 264 386.00 1 560.00 262 826.00 264 386.00
072 Receivables – Other 99 383.00 99 383.00 99 383.00
084 Cash 156 865.00 156 865.00 156 865.00
096 Total Current Assets + Prepaid Expenses 256 248.00 256 248.00 256 248.00
110 Total Assets 520 634.00 1 560.00 519 074.00 520 634.00
120 Share or Individual Capital 240 500.00
126 Legal Reserve 1 629.00
132 Other Reserves 58 730.00
136 Profit for the Year 186 754.00
142 Total Equity - Total I 487 612.00
156 Loans and similar debts 12 454.00
166 Suppliers and related accounts 10 630.00
169 Other debts including current accounts of partners for fiscal year N 156.00
172 Other debts 8 378.00
176 Total debts 31 462.00
180 Liabilities Total 519 074.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 38 271.00 10 417.00 38 271.00
232 Total operating income excluding VAT 38 271.00 10 417.00 38 271.00
242 Other external expenses 13 950.00 1 393.00 13 950.00
244 Taxes, duties and similar payments 444.00 444.00
254 Depreciation and amortization 1 560.00 1 560.00
264 Total operating expenses 15 954.00 1 393.00 15 954.00
270 Operating profit 22 316.00 9 024.00 22 316.00
280 Financial income 169 042.00 169 042.00
300 Exceptional expenses 294.00
306 Income tax's 4 605.00 4 605.00
310 Profit or loss 186 754.00 8 730.00 186 754.00

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