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BALANCE SHEET (
2023-01-30)
THE LIST OF BALANCE SHEET : GISSAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| Name | GISSAC HOLDING |
| Siren | 897754271 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 1399 |
| Management number | 2021B03573 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2023-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 330.00 | 390 330.00 | 390 330.00 | |
BZ Other receivables | 331 068.00 | 331 068.00 | 331 068.00 | |
CF Cash and cash equivalents | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 331 068.00 | 331 068.00 | 331 068.00 | |
CO Grand total (0 to V) | 721 398.00 | 721 398.00 | 721 398.00 | |
CU Other investments | 390 330.00 | 390 330.00 | 390 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 390 000.00 | 390 000.00 | 390 000.00 | |
DD Legal reserve (1) | 9 750.00 | 9 750.00 | ||
DG Other reserves | 65 223.00 | 65 223.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 201.00 | 194 973.00 | 198 201.00 | |
DL TOTAL (I) | 663 173.00 | 584 973.00 | 663 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | ||
DX Trade payables and related accounts | 1 997.00 | 1 790.00 | 1 997.00 | |
DY Tax and social security liabilities | 1 228.00 | 878.00 | 1 228.00 | |
EC TOTAL (IV) | 58 225.00 | 2 668.00 | 58 225.00 | |
EE Grand total (I to V) | 721 398.00 | 587 641.00 | 721 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 755.00 | |||
GF Total Operating Expenses (II) | 2 755.00 | |||
GG - OPERATING RESULT (I - II) | -2 755.00 | |||
GJ Financial income from other securities and fixed asset receivables | 202 403.00 | |||
GP Total financial income (V) | 202 403.00 | |||
GV - FINANCIAL INCOME (V - VI) | 202 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 199 648.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 447.00 | 878.00 | 1 447.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 202 403.00 | 200 791.00 | 202 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 202.00 | 5 818.00 | 4 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 198 201.00 | 194 973.00 | 198 201.00 | |
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