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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : GIULY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| Name | GIULY |
| Siren | 893941724 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 21 |
| Management number | 2021B00191 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 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 | 15 827.00 | 15 827.00 | 15 827.00 | |
084 Cash | 11 100.00 | 11 100.00 | 11 100.00 | |
096 Total Current Assets + Prepaid Expenses | 26 927.00 | 26 927.00 | 26 927.00 | |
110 Total Assets | 26 927.00 | 26 927.00 | 26 927.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 600.00 | |||
142 Total Equity - Total I | 14 600.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 130.00 | |||
172 Other debts | 10 918.00 | |||
176 Total debts | 12 326.00 | |||
180 Liabilities Total | 26 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 455.00 | 71 455.00 | ||
232 Total operating income excluding VAT | 71 455.00 | 71 455.00 | ||
234 Purchases of goods (including customs duties) | 30 081.00 | 30 081.00 | ||
242 Other external expenses | 24 248.00 | 24 248.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
264 Total operating expenses | 54 572.00 | 54 572.00 | ||
270 Operating profit | 16 882.00 | 16 882.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 2 532.00 | 2 532.00 | ||
310 Profit or loss | 13 600.00 | 13 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 765.00 | 6 765.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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