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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : GIELAR,S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2019-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | GIELAR,S |
| Siren | 503138869 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 198 |
| Management number | 2008B01172 |
| Activity code | 4941A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 071.00 | 5 305.00 | 14 766.00 | 20 071.00 |
040 Financial Assets | 962.00 | 962.00 | 962.00 | |
044 Total Fixed Assets | 21 034.00 | 5 305.00 | 15 728.00 | 21 034.00 |
068 Receivables – Trade and related accounts | 2 304.00 | 2 304.00 | 2 304.00 | |
072 Receivables – Other | 12 031.00 | 12 031.00 | 12 031.00 | |
084 Cash | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 16 835.00 | 16 835.00 | 16 835.00 | |
110 Total Assets | 37 869.00 | 5 305.00 | 32 563.00 | 37 869.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -2 583.00 | |||
136 Profit for the Year | -18 754.00 | |||
142 Total Equity - Total I | -13 714.00 | |||
156 Loans and similar debts | 16 319.00 | |||
166 Suppliers and related accounts | 9 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 242.00 | |||
172 Other debts | 20 271.00 | |||
176 Total debts | 46 278.00 | |||
180 Liabilities Total | 32 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 795.00 | |||
199 Of which current accounts of debit partners | 6 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 871.00 | 88 871.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 88 875.00 | 88 875.00 | ||
242 Other external expenses | 45 689.00 | 45 689.00 | ||
244 Taxes, duties and similar payments | 4 489.00 | 4 489.00 | ||
250 Staff compensation | 41 710.00 | 41 710.00 | ||
252 Social security contributions | 15 526.00 | 15 526.00 | ||
254 Depreciation and amortization | 2 178.00 | 2 178.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 109 598.00 | 109 598.00 | ||
270 Operating profit | -20 723.00 | -20 723.00 | ||
290 Exceptional income | 1 332.00 | 1 332.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 483.00 | 483.00 | ||
306 Income tax's | -1 434.00 | -1 434.00 | ||
310 Profit or loss | -18 754.00 | -18 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 833.00 | 15 833.00 | ||
482 INCREASES Financial Assets | 962.00 | 962.00 | ||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
492 Total Fixed Assets (Increases) | 16 795.00 | 16 795.00 | ||
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