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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : GIRAFFE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | GIRAFFE INVEST |
| Siren | 444497234 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 25 |
| Management number | 2009B04113 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429 082.00 | 201 202.00 | 227 880.00 | 429 082.00 |
040 Financial Assets | 50 392.00 | 50 392.00 | 50 392.00 | |
044 Total Fixed Assets | 479 474.00 | 201 202.00 | 278 272.00 | 479 474.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 712.00 | 2 712.00 | 2 712.00 | |
084 Cash | 50 525.00 | 50 525.00 | 50 525.00 | |
096 Total Current Assets + Prepaid Expenses | 53 237.00 | 53 237.00 | 53 237.00 | |
110 Total Assets | 532 711.00 | 201 202.00 | 331 509.00 | 532 711.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -196 880.00 | |||
136 Profit for the Year | 17 788.00 | |||
142 Total Equity - Total I | -171 591.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501 901.00 | |||
172 Other debts | 501 901.00 | |||
176 Total debts | 503 101.00 | |||
180 Liabilities Total | 331 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 634.00 | 33 925.00 | 41 634.00 | |
230 Other income | 15 417.00 | |||
232 Total operating income excluding VAT | 41 634.00 | 49 342.00 | 41 634.00 | |
242 Other external expenses | 3 207.00 | 1 144.00 | 3 207.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 4 826.00 | 105.00 | 4 826.00 | |
254 Depreciation and amortization | 14 849.00 | 12 814.00 | 14 849.00 | |
264 Total operating expenses | 22 883.00 | 14 063.00 | 22 883.00 | |
270 Operating profit | 18 751.00 | 35 278.00 | 18 751.00 | |
300 Exceptional expenses | 963.00 | 963.00 | ||
310 Profit or loss | 17 788.00 | 35 278.00 | 17 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 667.00 | 26 667.00 | ||
484 DECREASES Financial Assets | 20 293.00 | 20 293.00 | ||
490 Total Fixed Assets (Gross Value) | 476 575.00 | 476 575.00 | ||
492 Total Fixed Assets (Increases) | 26 667.00 | 26 667.00 | ||
494 Total Fixed Assets (Decreases) | 23 767.00 | 23 767.00 | ||
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