Grow your business safely with GIRT - GESTION IMMOBILIERE RESIDENCES DE TOURISME

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THE LIST OF BALANCE SHEET : GIRT - GESTION IMMOBILIERE RESIDENCES DE TOURISME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-14 Public 2017-12-31 Simplified
2017-11-20 Public 2016-12-31 Simplified
2017-01-18 Public 2015-12-31 Simplified
NameGIRT - GESTION IMMOBILIERE RESIDENCES DE TOURISME
Siren800484792
Closing2015-12-31
Registry code 7501
Registration number 4599
Management number2014B03535
Activity code 6832A
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-01-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 165.00 699.00 466.00 1 165.00
044 Total Fixed Assets 1 165.00 699.00 466.00 1 165.00
072 Receivables – Other 953.00 953.00 953.00
084 Cash 3 471.00 3 471.00 3 471.00
096 Total Current Assets + Prepaid Expenses 4 424.00 4 424.00 4 424.00
110 Total Assets 5 590.00 699.00 4 890.00 5 590.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
134 Retained Earnings 277.00
136 Profit for the Year 2 045.00
142 Total Equity - Total I 4 522.00
172 Other debts 368.00
176 Total debts 368.00
180 Liabilities Total 4 890.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 809.00 1 809.00
217 Production of services sold - Export 7 200.00 7 200.00
218 Production of services sold - France 7 200.00 7 200.00
232 Total operating income excluding VAT 9 009.00 9 009.00
234 Purchases of goods (including customs duties) 1 674.00 1 674.00
242 Other external expenses 3 766.00 3 766.00
252 Social security contributions 727.00 727.00
254 Depreciation and amortization 388.00 388.00
264 Total operating expenses 6 557.00 6 557.00
270 Operating profit 2 452.00 2 452.00
300 Exceptional expenses 39.00 39.00
306 Income tax's 368.00 368.00
310 Profit or loss 2 045.00 2 045.00
378 Amount of deductible VAT on goods and services 953.00 953.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 165.00 1 165.00

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