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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : GIACO'VERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| Name | GIACO'VERING |
| Siren | 881765028 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21855 |
| Management number | 2020B00983 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 2 954.00 | 3 546.00 | 6 500.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 9 380.00 | 2 954.00 | 6 426.00 | 9 380.00 |
060 Merchandise inventory | 824.00 | 824.00 | 824.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 2 302.00 | 2 302.00 | 2 302.00 | |
096 Total Current Assets + Prepaid Expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
110 Total Assets | 13 506.00 | 2 954.00 | 10 552.00 | 13 506.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 880.00 | |||
136 Profit for the Year | -859.00 | |||
142 Total Equity - Total I | -3 739.00 | |||
156 Loans and similar debts | 14 054.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 117.00 | |||
176 Total debts | 14 291.00 | |||
180 Liabilities Total | 10 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4.00 | 4.00 | ||
218 Production of services sold - France | 41 296.00 | 41 296.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 41 302.00 | 41 302.00 | ||
234 Purchases of goods (including customs duties) | 11 121.00 | 11 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 720.00 | 3 720.00 | ||
240 Inventory changes (raw materials and supplies) | -824.00 | -824.00 | ||
242 Other external expenses | 25 320.00 | 25 320.00 | ||
252 Social security contributions | 326.00 | 326.00 | ||
254 Depreciation and amortization | 2 167.00 | 2 167.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 833.00 | 41 833.00 | ||
270 Operating profit | -531.00 | -531.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
310 Profit or loss | -859.00 | -859.00 | ||
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