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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : GIUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| Name | GIUSE |
| Siren | 903150142 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21151 |
| Management number | 2021B27787 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 35.00 | 35.00 | 35.00 | |
BJ TOTAL (I) | 2 757 155.00 | 2 757 155.00 | 2 757 155.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CJ TOTAL (II) | 13 519.00 | 13 519.00 | 13 519.00 | |
CO Grand total (0 to V) | 2 770 674.00 | 2 770 674.00 | 2 770 674.00 | |
CU Other investments | 2 757 120.00 | 2 757 120.00 | 2 757 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 757 100.00 | 2 757 100.00 | ||
DB Share, merger, contribution premiums, etc. | 20.00 | 20.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 007.00 | 2 007.00 | ||
DL TOTAL (I) | 2 759 127.00 | 2 759 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 6 916.00 | 6 916.00 | ||
DY Tax and social security liabilities | 2 354.00 | 2 354.00 | ||
EA Other liabilities | 2 242.00 | 2 242.00 | ||
EC TOTAL (IV) | 11 547.00 | 11 547.00 | ||
EE Grand total (I to V) | 2 770 674.00 | 2 770 674.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 7 603.00 | |||
GF Total Operating Expenses (II) | 7 603.00 | |||
GG - OPERATING RESULT (I - II) | 2 397.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | -36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 354.00 | 354.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 993.00 | 7 993.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 007.00 | 2 007.00 | ||
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